Job Description

● Participate in planning & budgeting processes. ● Assist with designing effective budget models. ● Working closely with budget owners to create and monitor operational & admin budget. ● Participate in preparation of the capex & opex budget. ● Participate in preparation of the cash budget. ● Prepare periodic reports to compare actual results with budget and report significant variances. ● Regularly working with budget owners to monitor and revise budget throughout the year, if needed. ● Develop, maintain and analyze accounts. ● Cooperate with financial accounting team to streamline internal financial reports. ● Review the under control BU/Company reports to ensure alignment with accounting system. ● Participate in preparation of the financial analysis and management reports. ● Analyze and interpret financial information in financial statements. ● Compile and submit standard and ad hoc internal management reports.

Requirements

● At least Bachelor's degree in Accounting & Finance. ● At least 5 years work experience; experience in shipping industry would be an advantage. ● Experience in budgeting and budget planning including of annual budget, forecast and variance analysis. ● Ability to compile, interpret, verify and explain data and financial reports. ● Proficient with Microsoft Office. ● Good knowledge of NOSA accounting software. ● Familiar with ERP/SAP is an advantage. ● Familiar with English. ● Strong analytical skills with an attention to detail. ● Ability to communicate effectively. ● Exceptional interpersonal skills; tact, patience, confidentiality and integrity.

Employment Type

  • Full Time

Details

Employment type

  • Full Time

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