● 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.