Financial Planning Specialist
2 weeks ago
Job Title: Financial Planning Specialist
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We are seeking a highly skilled Financial Planning Specialist to join our team. This role is responsible for planning, budgeting, and forecasting financial performance across various business segments.
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The ideal candidate will have a strong background in finance and accounting, with excellent analytical and problem-solving skills. They will be able to effectively communicate financial information to stakeholders at all levels and demonstrate a high level of professionalism and integrity.
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Bachelor's degree in finance or a related field is required, as well as a minimum of 7 years of relevant experience. Certification as a Certified Public Accountant (CPA) is also preferred.
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This is a challenging role that requires strong attention to detail, excellent time management skills, and the ability to prioritize tasks effectively. The successful candidate will be able to work independently with minimal supervision and demonstrate initiative to improve processes and drive efficiency.
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The following are some of the key responsibilities of this role:
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- Prepare monthly, annual financial reports for senior management">
"> - Monitor actual performance vs budget/forecast and explain variances">
"> - Forecast revenue and operating expenses across various business segments">
"> - Coordinate the annual budgeting process across departments">
"> - Track vessel downtime and its financial impact">
"> - Develop models to project revenue, expenses, and profitability">
"> - Conduct scenario and sensitivity analysis to support strategic decisions">
"> - Support strategic decisions regarding vessel acquisition and project tender">
"> - Work with the tax team on tax compliance matters">
"> - Track receivables of customers and analyze any long outstanding debts">
"> - Review and improve internal controls">
"> - Assist in setting KPIs and track financial performance against them">
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Key Skills and Qualifications:
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The ideal candidate will possess the following skills and qualifications:
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- Basic financial modeling">
"> - Ability to connect financial outcomes with business strategy">
"> - Excellent communication and presentation skills">
"> - Strong attention to detail">
"> - Ability to prioritize tasks effectively">
"> - Demonstrated initiative to improve processes and drive efficiency">
"> - Proficiency in Excel, Word, and PowerPoint">
"> - Big 4 audit experience preferred">
"> - Knowledge of SAP S4 Hana an added advantage">
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About Us:
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We offer a dynamic and challenging work environment that provides opportunities for professional growth and development.
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How to Apply:
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Please submit your application, including your resume and cover letter, to [insert contact information]. We look forward to hearing from you
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