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Financial Planning
3 weeks ago
- Develop monthly management reporting (P&L, Balance Sheet, Cashflow), including financial performance analysis (actuals vs budget) and monthly rolling (full year) forecast, to provide financial insights to management
- Understand the business and collaborate with other functional teams to develop accurate and comprehensive annual budget and forecast
- Assist in decision support activities e.g. investment analysis, commercial tenders
- Support adhoc tasks as assigned
Requirements:
- Bachelor's Degree in Accountancy or equivalent,
- Minimum 4 years of experience in financial planning and analysis, preferably within offshore marine or EPCI industry
- CPA will be an added advantage
- Possess strong business acumen and solid analytical and financial modelling skills
- Proficiency in Microsoft Excel and Business Intelligence tools
- Ability to adapt to business changes and manage tight deadlines
- Willingness to take on new tasks as assigned.
Job Types:
Full-time, Permanent
Salary:
$4, $6,000.00 per month
Benefits:
- Cell phone reimbursement
- Free parking
- Health insurance
Schedule:
- Day shift
- Monday to Friday
Supplemental pay types:
- 13th month salary
Education:
- Bachelor's or equivalent (required)
Experience:
- working: 4 years (required)
Work Location:
In person
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