Senior Reporting Analyst

3 weeks ago

Singapur, Singapore MISC Berhad Full time
Description

Purpose of the Job

Responsible for the provision of standardised, accurate, high quality business reports to aid the business with decision making/ strategy as well as providing specific support to the Management Reporting and Budget Manager in matters relating to the Group reporting and budgeting. Accountable to support and assist in building a centralised Finance reporting function and to minimise the level of ad hoc, non-standardised financial reports produced elsewhere in the organisation Build and maintain close relationships with business units to share insights obtained through regular reporting and analysis.

Key Accountabilities

Produce monthly financial reports for measuring Group financial performance, including but not limited to Group monthly financials and forecasts Carry out analysis on Group performance & identifying possible issues throughout the month – in liaison with the Management Reporting and Budget Manager. Perform data quality checks to ensure integrity of reports published. Support the Group annual budgeting activities including establishing targets, providing guidance and liaison with the respective corporate departments – in close liaison with the Management Reporting and Budget Manager as well as internal budget focals. Design of new business reports, ongoing improvements and re-engineering of existing reports to support the business needs. Coordinate the monthly P/L and cashflow forecast for the AET Group. Assist with the monitoring and forecasting of Group performance, reporting KPIs/KRIs, providing variance analysis with appropriate commentary and challenging the business or Finance internally as appropriate. Assist with the Board deliverables with respect to the Group numbers and write-up. Provide subject matter expertise to the business stakeholders, finance and project teams. Work closely with the business finance and corporate accounting teams to ensure accuracy of numbers for management reporting. Provide ad hoc business modelling and analysis of projects and proposals. Assist in producing decision support analysis/assignment as requested by management. To comply with Company’s policies and Code of Conduct and Business Ethics (CoBE) Any other duties as assigned from time to time

Qualifications

Education: Bachelor’s Degree in Finance, Accounting, Economics, Math, Business, or related field Professional Certification: CPA/CA preferred Experience: Minimum 3 to 4 years of financial planning, reporting and analysis (FPR&A) related work experience ideally in large global MNCs in a global or regional reporting environment/structure. Specialized knowledge : Good working knowledge of the financial drivers of the shipping/tanker business Demonstrate solid and matured business analysis capability, data analysis and information management maintenance. Possess work experience and strong knowledge of Advanced Excel (Pivot Tables and advanced formulas) and financial modelling along with PowerPoint and Word. Experience working with and analyzing large data sets. Be hands-on and have exposure to large ERPs such as Oracle and SAP and business intelligence tools such as Hyperion Enterprise, Essbase and TM1. Excellent communication skills both verbal and written as you will be required to liaise with the business stakeholders to gather information for analysis. Excellent ability to liaise on all levels and to develop productive relationships. Possess strong problem solving and analytical skills.

We regret to inform that only short-listed candidates will be contacted for an interview.

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