Financial Planning and Analysis (FP&A) Senior Executive

On-site
- Batam, Kepulauan Riau, Indonesia
PaxOcean

Job description

This position is for PaxOcean Group a Shipyard Company based in Batam, a company under Kuok Group Singapore.

Analyse the trends of key performance indicators (KPIs), especially relating to financial metrics such
as revenue, expenses, and profit margin.
Monitor KPIs and identify the cause of any unexpected variances.
Develop and continually improve budgeting, financial projections, and operating forecasts.
Present the monthly financial reports of various business segment and departments.
Support the management team and department leaders with data-driven analysis.
Develop financial models and analyse them to support strategic initiatives.
Implement a business intelligence tool and dashboard reports.
Review finance peer's work for completeness and compliance with accounting standard.
Assist annual statutory audit, inventory count & liaise with external auditors on all audit matters.
Assist in tax audit, CITR review, document collection for audit, etc.
Assist in review of the finance standard operating procedure, internal accounting policy and internal control processes.
Ad-hoc business performance reporting.

Job requirements

5+ years of experience and have general knowledge of accounting/financial/operational principles.
Proficient in English both written and spoken.
Strong Excel skills + SAP skills.
Interpersonal and communication skills with the ability to interact with various management levels.
High level of commitment to quality work product and organizational ethics, integrity, and compliance.
Comfortable navigating through grey areas without clear solutions.
Superior attention to detail and ability to successfully manage multiple competing priorities while
maintaining a view of the big picture.
Detail-oriented with the ability to multi-task and meet deadlines with minimal supervision.
Self-starter with good time management skills when urgent deadlines need to be met.

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Do you have experiences using SAP System ?

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Financial Planning and Analysis (FP&A) Senior Executive

Job description

Job requirements

All done!