Financial Planning and Analysis (FP&A) Senior Executive

PaxOcean


Tanggal: 1 minggu yang lalu
Kota: Batam, Riau
Jenis kontrak: Penuh waktu
Job Description

This position is for PaxOcean Group a Shipyard Company based in Batam, a company under Kuok Group Singapore.

  • Analyse the trends of key performance indicators (KPIs), especially relating to financial metrics such
  • as revenue, expenses, and profit margin.
  • Monitor KPIs and identify the cause of any unexpected variances.
  • Develop and continually improve budgeting, financial projections, and operating forecasts.
  • Present the monthly financial reports of various business segment and departments.
  • Support the management team and department leaders with data-driven analysis.
  • Develop financial models and analyse them to support strategic initiatives.
  • Implement a business intelligence tool and dashboard reports.
  • Review finance peer's work for completeness and compliance with accounting standard.
  • Assist annual statutory audit, inventory count & liaise with external auditors on all audit matters.
  • Assist in tax audit, CITR review, document collection for audit, etc.
  • Assist in review of the finance standard operating procedure, internal accounting policy and internal control processes.
  • Ad-hoc business performance reporting.

Job Requirements

  • 5+ years of experience and have general knowledge of accounting/financial/operational principles.
  • Proficient in English both written and spoken.
  • Strong Excel skills + SAP skills.
  • Interpersonal and communication skills with the ability to interact with various management levels.
  • High level of commitment to quality work product and organizational ethics, integrity, and compliance.
  • Comfortable navigating through grey areas without clear solutions.
  • Superior attention to detail and ability to successfully manage multiple competing priorities while
  • maintaining a view of the big picture.
  • Detail-oriented with the ability to multi-task and meet deadlines with minimal supervision.
  • Self-starter with good time management skills when urgent deadlines need to be met.

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