Accountant

Roles & Responsibilities

The Role

This position will be responsible for Mapletree Logistics Trust (MLT) Group forecasting and budgeting and the evaluation of actual results against forecasts and budgets / targets. You will also be assisting in preparation of the financial modelling, simulations, and variance analysis, define and identify business requirements and reporting them to senior management. You will need to prepare top quality presentations and analysis for strategic decisions / topics, interpret, evaluate, and interrelate research data and develop integrated business analyses and projections for incorporation into strategic decision-making.

Job Responsibilities

• Responsible for forecasting / budget exercise and analysis reports at the Group level for reporting.
• Prepare consolidated forecast Net Property Income (NPI) (cash basis) and variance analysis. Attend Assets Performance Schedule meeting.
• Prepare consolidated rolling forecast P&L and supporting schedules (taxation, other trust exp, mgt Interco and fees in units, etc). Analyse NPI by country trend / movement.
• Assist in preparation of Board slides and extracts of forecast DI by country for the income hedging plan.
• Assist in preparation of forecast and budget presentation materials for senior management, including underlying key assumptions / drivers, trend analysis and potential scenarios
• Analyse 5Y forecast same store Net Property Income (NPI) by country, key assumptions, unusual trend and potential up / downside risk. Detail workings on Opex, other trust expense, borrowing cost and tax. Assist in scenario planning
• Support any other ad-hoc projects or implementation such as Tagetik as required.

Job Requirements

Familiar with financial and legal knowledge, experience in REITs listing / Private Funds set-up and capital operation.

Tell employers what skills you have

Taxation

Forecasting

Hedging

Microsoft Excel

Analytical Skills

Tax

ACCA

Advanced Excel

budget forecasting

Variance Analysis

Trend Analysis

consolidated forecasts

Tax Audit

Financial Modelling

Attention to Details

Budgeting

Capital

Simulations

Audit

profit & loss forecast