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Urgent! Senior Executive Job Opening In Central Singapore Community Development Council – Now Hiring Hapag-Lloyd Pte Ltd



Job description

Main Objectives

  • Support the Controlling department in Region Asia in meeting its key objectives including:

  • Overseeing the financial health of the Region by managing budgets and ensuring performance in accordance with predetermined standards

  • Help shape strategy and business decisions by providing management with fact-based business analysis
  • Measure and improve operational efficiency and effectiveness
  • Evolve into becoming a business partner to the organization

Responsibilities & Tasks

  • Budgeting and forecasting: Develop and manage financial budgets and forecasts to support the organization's financial planning and decision making including:

  • Support annual budgeting, quarterly forecasting and monthly trend process

  • Engage with Operations to accurately translate, capture, challenge assumptions (procurement/strategic/structural)
  • Oversee month-end closing of accounts including management reporting of performance and deviations to plans including:

  • Calculate accruals for cost / cost reduction items

  • Monitor accrual balances by periodically reviewing late postings
    • Analysis and management reporting
  • Analyze and explain deviations between actuals and plans
  • Act as a business partner to all departments in the Region
  • Prepare management reports (REM, MPC, Area visits, etc.)
  • Participate in company-wide cross-functional projects (e.g., cost saving projects, new systems/processes, etc.)
  • Support on queries from Controlling / Accounting in HQ
  • Performance tracking

  • Support in development and tracking of KPIs and cost saving measures

  • Analyze financial data to identify trends, opportunities for improvement, and risks
  • Data Science

  • Act as a Data Scientist for the team, supporting the team with Business Intelligence and analytics

  • Develop financial models using data-driven insights, implement machine learning to analyze large datasets
  • Leverage on data analytics tools to extract insights and drive business decisions
  • Compliance: Ensure business activities are in compliance with the Company's policies and standard operating procedures.

Requirements

  • Bachelor's degree in finance/accounting/business administration/data science
  • Minimum 3-5 years relevant experience, preferably in financial analysis and planning and/or data analytics
  • MS Office
  • Knowledge in SAP preferred
  • Business Intelligence tools preferred


Required Skill Profession

Other General



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