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Finance Executive (9 mths, Town, up to $4000)

Finance Executive (9 mths, Town, up to $4000)

People ProfilersSingapore, Singapore
30+ days ago
Job description
  • MNC
  • Location : Town
  • 9 months (Maternity Cover)
  • Salary : up to $4000 with benefits
  • 5 days work week, 9am to 6pm
  • Role Summary :

    This role plays a critical part in supporting monthly reporting, profitability analysis, budgeting, and financial forecasting activities, ensuring that business strategies and financial objectives are achieved.

    Key Responsibilities :

    • Perform monthly reporting, forecasting, and profitability analysis for various liner services.
    • Manage deployment plans and evaluate revenue, costs, and profitability of services.
    • Support the annual budgeting exercise, including variance analysis and yield / KPIs tracking.
    • Work closely with trade teams to identify and improve yield / KPIs, ensuring the achievement of set goals.
    • Conduct variance analysis between proforma and budget results, identifying and investigating reasons for discrepancies.
    • Participate in system improvements and enhancement projects as required.
    • Undertake any other related initiatives or tasks as assigned by the Senior Manager.
    • Requirements :

    • Degree / Diploma in Accounting, Finance, or Business-related disciplines.
    • Minimum 2 years of relevant working experience, preferably in financial analysis, system automation, and process improvements.
    • Expertise in forecasting and monthly reporting.
    • Prior experience in container shipping is highly preferred.
    • All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.

      Alternatively, you may wish to email your resume in a detailed Word format to debbie@peopleprofilers.com

      We regret that only shortlisted candidates will be notified

      People Profilers Pte Ltd, 20 Cecil Street, #08-09 PLUS Building, Singapore 049705

      Tel : 6950 9748

      http : / / www.peopleprofilers.com

      debbie@peopleprofilers.com

      Consultant in charge : So Boon Shyen, Debbie

      EA Licence Number : 02C4944

      Registration Number : R1111376

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    Finance Executive • Singapore, Singapore