You will be responsible for the preparation of management accounts, yearly budgets, analysis of monthly performance and variances against budget and past month's results.
Responsibilities:
- Reporting, forecasting and analysis of profitability of various liner services
- Support annual budgeting exercise, variance analysis and Yield/KPIs tracking
- Identify Yield/KPIs and work closely with trade teams to achieve and excel in Yield/KPIs
- Perform variance analysis of proforma against the budget results and investigate the underlying reasons for the variance.
- Other ad-hoc duties as assigned by your supervisor
--->No experience from Finance studies are encourage to apply :)
