• 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.

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