Job Description
Our Client:
Our client stands as a prominent global owner and operator of maritime transportation assets and specialised offerings, and they are looking for a Senior Reporting Analyst to play a pivotal role in driving strategic decisions and enhancing financial performance. As a key player in their central Finance reporting function, you'll collaborate with dynamic business units, contribute to building a standardized reporting process, and provide invaluable insights for sustainable growth.
The Responsibilities:
* Craft monthly financial reports that illuminate the Group's financial performance, offering a clear roadmap for success
* Uncover trends and potential opportunities through thorough analysis, ensuring a proactive approach to any challenges
* Maintain data integrity by conducting meticulous quality checks, ensuring the accuracy and reliability of published reports
* Collaborate on the Group's annual budgeting activities, influencing targets and fostering seamless communication across departments
* Shape the future of reporting by designing innovative business reports and enhancing existing ones, all tailored to meet evolving business needs
* Play a central role in coordinating monthly P/L and cashflow forecasts, driving a forward-looking financial strategy
* Empower decision-making by reporting KPIs/KRIs, providing insightful variance analysis, and offering a fresh perspective to internal stakeholders
* Assist with Board deliverables, presenting Group numbers, and delivering impactful insights
* Bring your subject matter expertise to the forefront, supporting finance, project teams, and business stakeholders with your insights
* Collaborate closely with finance and accounting teams, ensuring the accuracy and consistency of management reporting figures
* Tackle exciting challenges head-on, providing ad hoc business modeling and analysis that drive innovative projects and proposals
* Be a driving force in producing decision-support analysis as requested by their forward-thinking management team
The Requirements:
* Bachelor's Degree in Finance, Accounting, Economics, Math, Business, or a related field
* Accomplished CPA/CA designation would be an advantage
* Proven track record of 3 to 4 years in financial planning, reporting, and analysis, ideally within the context of large global MNCs
* Keen understanding of the financial drivers within the Shipping/Tanker Industry
* Exceptional business analysis, data analysis, and information management skills
* Proficiency in Advanced Excel, including Pivot Tables and advanced formulas, along with mastery of PowerPoint and Word
* Experience working with and analyzing substantial data sets
* Hands-on exposure to prominent ERPs like Oracle and SAP, as well as business intelligence tools like Hyperion Enterprise, Essbase, TM1 or Power BI
* Outstanding verbal and written communication skills that bridge gaps and forge connections
* Ability to cultivate relationships at all levels and the knack for productive collaborations
* Strong problem-solving and robust analytical skills
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Disclaimer: The Company complies with the Tripartite Guidelines on Fair Employment Practices (TGFEP), including the prevailing guidelines on recruitment. All qualified applicants will be considered for the position regardless of their age, race, religion, nationality, marital status, or family responsibilities. A more detailed discussion of the TGFEP is available on the Tripartite Alliance for Fair and Progressive Employment Practices (TAFEP) website at https://www.tal.sg/tafep.
Job reference: JO-230808-325140