
Financial Planning
2 days ago
Responsibilities
- 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 ad-hoc 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**: $4,000.00 - $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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