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

People Profilers; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A multinational company in Singapore is looking for a Finance Executive to support financial reporting, budgeting, and profitability analysis. The ideal candidate has at least 2 years of experience in financial analysis, particularly within container shipping, along with a degree in a relevant field. The position offers a salary of up to $4000 and a range of benefits.

Benefits

Competitive remuneration package

Comprehensive range of benefits

Qualifications

• Minimum 2 years of relevant working experience, preferably in financial analysis.
• Expertise in forecasting and monthly reporting.
• Prior experience in container shipping is highly preferred.

Responsibilities

• Perform monthly reporting, forecasting, and profitability analysis for various services.
• Support the annual budgeting exercise, including variance analysis.
• Work closely with trade teams to improve yield/KPIs.

Skills

Forecasting

Financial Analysis

Budgeting

Variance Analysis

Education

Degree/Diploma in Accounting, Finance, or Business-related disciplines

Job description

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

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 [e-mail]

We regret that only shortlisted candidates will be notified

EA Licence Number: 02C4944

Registration Number: R1111376

Required Skills:

Resume Analysis Variance Analysis Registration Salary Shipping Financial Analysis LTD Forecasting Automation Budgeting Accounting Email Finance Business