- Participate in planning & budgeting processes - Working with budget owners to prepare operational & admin budget - Participate in preparation of capex & opex budget - Participate in preparation of cash budget - Prepare periodic reports to compare actual results with budget and report on significant variances - Regularly working with budget owners to monitor and revise budget throughout the year, if needed - Develop, maintain and analyze accounts - Reconcile financial and operational systems periodically - Cooperate with financial accounting team to streamline internal financial reports - Participate in preparation of the financial analysis and management reports - Compile and submit standard and ad hoc internal management reports
Requirements
- Bachelor degree in Accounting & Finance
- At least 3 years work experience; Experienced in shipping industry would be an advantage
- Experience in planning and budgeting
- Proficient with Microsoft Office
- Good knowledge of NOSA accounting software
- Familiar with ERP/SAP is an advantage
- Familiar with English
- Strong analytical skills with an attention to detail
- Ability to communicate effectively
- Exceptional interpersonal skills; tact, patience, confidentiality and integrity