FP&A Senior Executive (Contract)
Salary undisclosed
Apply on
Original
Simplified
Our client is a world-class global commodities warehousing and freight forwarding company including logistics business, and is currently seeking a FP&A Senior Executive to provide support in financial planning and analysis for business units.
Job Responsibilities:
- Review and analyze financial and business data and provide analytical reports on entities performance, business trends and pitfalls, etc
- Track and determine financial status by analyzing results, monitoring variances with budgets and forecasts
- Responsible for job costing analysis and gross margin analysis for the Company and overview of entities gross margin for reasonableness
- Prepare presentation slides to Management Team
- Support in entities budget, forecast and consolidation
- Support new system implementation and post-launch user queries
- Review and improve on current financial/accounting processes/reporting for better efficiency
- Ad-Hoc Reporting and Analysis
- Perform other duties as assigned by superior
Job Requirements:
- Degree in Accountancy/ACCA or equivalent
- A minimum of 3 years’ experience related to financial planning and analysis
- Excellence in Advance Excel Skill, PowerPoint and ERP accounting software
- Knowledge and experience in Oracle is a plus
- Knowledge of financial forecasting and diagnosis, corporate finance and information analysis
- Responsible, meticulous, analytical, work well under pressure and able to meet tight deadlines
- Able to work independently as well as in a team
- Outstanding presentation, written and verbal communication skills
Similar Jobs