Financial Analyst, Management Reporting

November, 2022

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!

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