jobs in Kuok Maritime Group

Kerja Sepenuh Masa, Accountant, Financial Planning - Analysis (FP-A) di Kuok Maritime Group - Maukerja

Accountant, Financial Planning - Analysis (FP-A)

Kuok Maritime Group

Sepenuh Masa

Singapore

Kongsi
Simpan

Lokasi Kerja

  • Singapore

Penerangan Kerja

Tanggungjawab

Job Summary

The role is responsible for Group FP&A for the assigned portfolio of companies under PaxOcean Group.

Key Responsibilities

  • Prepare monthly Group consolidated financial reports, with insightful commentaries and analysis of Group performance.
  • Prepare Budget and monthly Forecasts for the Group, including engaging with various stakeholders and preparing presentation materials and any ad-hoc requests from Management.
  • Collaborate closely with stakeholders to collate, understand and analyse the data and variances versus Budget and Forecast.
  • Prepare cash flow and balance sheet forecast for the monthly management reporting purpose
  • Manage Capex process, working capital requirements and monitoring of bank accounts and loans.
  • Maintain up to date business-oriented forecast model for budgeting and monthly forecast.
  • Support various process harmonizing and continuous improvement initiatives, including monitoring, maintaining, and improving the reporting structure and templates.
  • Be an effective back up for Group consolidation when required.
  • Other ad-hoc duties as assigned

Key Requirements

  • Degree in Accountancy
  • ISCA/ACCA qualified
  • Minimum 3 years of working experience in Group financial planning & analysis, management reporting or related role.
  • Proven FP&A experiences in fast-paced environment.
  • Team player, effective communicator, meticulous and strong attention to detail.
  • Demonstrate initiative, able to work independently and perform under pressure and tight timelines.
  • Strong technical knowledge, especially in financial reporting standards and consolidation principles.
  • Strong Excel & Data Management skills, exposure to financial modelling preferred.
  • Experience in SAP S4 and BPC will be added advantage.
  • Prior experience in Big Four will be an advantage.

Peringatan Penting

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