Key Responsibilities

·        Prepare monthly, quarterly, andannual financial reports, including P&L, balance sheet, and cash flowanalysis.

·        Assist in the development ofannual budgets and rolling financial forecasts.

·        Perform variance analysisbetween actual and budgeted performance and provide actionable insights tomanagement.

·        Support the financial closingprocess and ensure data accuracy in financial systems.

·        Monitor key performanceindicators (KPIs) and identify trends to support operational decision-making.

·        Collaborate withcross-functional departments (e.g., procurement, sales, operations) to alignfinancial targets with business goals.

·        Maintain and improve financialmodels to support strategic investment and capital expenditure decisions.

·        Assist in compliance audits andensure financial practices adhere to local regulations and company policies.

Required Qualifications

·        Bachelor’s degree in Finance,Accounting, Economics, or a related field.

·        3+ years of experience infinancial planning, analysis, or accounting (experience in marine ormanufacturing industries is a plus).

·        Advanced proficiency inMicrosoft Excel (VLOOKUP, Pivot Tables, financial modeling).

·        Strong understanding ofaccounting principles (IFRS/local GAAP).

·        Excellent analytical,problem-solving, and organizational skills.

·        Strong communication skillswith the ability to translate complex data into clear insights.

·        Professional certification(e.g., ACCA, CPA, CFA) or pursuit thereof is highly desirable.

·        Proficiency in ERP software isan added advantage.

Tagged as: Excel, Financial Modeling