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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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