Financial Planning Analysis

Enforce data integrity & extraction from ERP

OPEX control & ownership including presentation, reporting & coordinating with all Divisions

Forecasting activities using various tools & methodology

Budgeting process

Lead/support improvement projects as needed

Requirements :

1. Minimum Degree Holder in Finance/Accounting
2. Minimum 5 years’ experience in Management Reporting, Controlling or Planning
3. Has handled budgeting for both OPEX & CAPEX from kick-off up to budget monitoring
4. Experience in handling Freight Transportation and/or Logistic industry is a plus
5. Possess Advanced Excel, Macro & Power BI skills
6. ERP/Software knowledge (D365, SAP)
7. Operational planning, budgeting & forecasting
8. Finance, Accounting & Treasury knowledge
9. Basic Tax knowledge