Tasks and ResponsibilitiesPrepare monthly, annual financial reports for managementMonitor actual performance vs budget/forecast and explain variancesForecasting revenue and operating expenses across fleet in segmentCoordinate annual budgeting process across departmentsTracking vessel downtime and its financial impactDevelop models to project revenue, expenses and profitabilityConduct scenario and sensitive analysis to support strategic decisionsSupport strategic decisions regarding vessel acquisition, project tender etcWorking with internal/external tax team on tax compliance mattersTracking receivables of customers and analysis of any long outstanding debtsContinuous review of processes and internal controls.Assist in setting KPIs and track financial performance against themCandidate might require travelling occasionallyOther ad-hoc projects.Core skills and competenciesBasic financial modellingAbility to connect financial outcomes with business strategyExcellent communication and presentation skills with ability to effectively communicate with stakeholders at many levelsStrong attention to detail with ability to maintain accuracy and quality in fast-paced environmentStrong time management skills and the ability to prioritise taskDemonstrate ability to work independently with minimal supervisionTakes initiative to improve processes and drive efficiencyRequirementsBachelor’s degree in finance, accountingCPA qualifiedMinimum of 5 - 7 years of relevant working experienceProficiency in Excel, Word and PowerPointBig 4 audit experience preferred.Knowledge with SAP S4 Hana will have an added advantage
