Financial Planning & Decision Support Analyst
at Shinfox Far East Company Pte Ltd
Singapore, Southeast, Singapore -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 24 Jun, 2024 | USD 6000 Monthly | 25 Mar, 2024 | 4 year(s) or above | Financial Planning,Business Acumen,Business Intelligence Tools | No | No |
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Description:
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 tendersSupport 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
How To Apply:
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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 tendersSupport ad-hoc tasks as assigne
REQUIREMENT SUMMARY
Min:4.0Max:9.0 year(s)
Financial Services
Accounts / Finance / Tax / CS / Audit
Finance
Graduate
Accountancy or equivalent
Proficient
1
Singapore, Singapore