We are looking for a Financial Analyst, Management Reporting (1 year contract) for one of our global shipping clients. The incumbent will be expected to have good analysis skill of P&L and management reporting. The ideal candidate will have at least 3 years’ experience in a similar function in FPA.
Job Description:
- Prepare monthly management report and provide analysis accurately and timely
- In-depth analysis of monthly P&L to provide insight on variances
- Participate in the monthly review and closing process
- Assist in tasks assign for system implementation
- Participate in user testing for roll out new reports/ system
- Coordinate and finalise inputs for Annual Budgeting
- Ensure data integrity in reports
- Monitor and review projects regularly
- Support organisation on new budget requests and project creation
- Prepare adhoc reports, analysis and duties as required by the business
- Actively participate and engage in the process for the continuous improvement of departmental procedures through QMS
Qualifications:
- Degree in Accounting
- 3-4 years in FPA or accounting related role with at least 2 years in FPA
- Audit and shipping experience is advantageous
- Excellent computer skills especially in Excel & PowerPoint & experience in computerised accounting/ERP systems
- Good working knowledge of Hyperion, SmartView, Oracle
- Familiar with data extraction, ability to organise raw data & investigate anomalies
- Analytical, organised and ability to manage data in a logical manner
- Ability to deliver high quality work under tight deadlines in a dynamic environment
We regret that only shortlisted candidates will be notified. Thank you for your understanding!
