Key Responsibilities:
? Prepare metric-based, financial plans/forecasts including monthly projections, annual operating business plan and line of business budgets as well as multi-year, long term strategic business plans and financial statement projections and valuation models.
? Develop and maintain financial models and analyses to aid in the validation of existing forecasts; support all lines of business, strategic initiatives and help review critical financial decisions, support internal and external financial and management reporting
? Administer and provide management variance analysis for planning, forecasting and KPI reporting
? Participate in all financial systems development and improvement
? Assist in the business process review and ad-hoc modeling and analysis
? Responsible for preparing routine finance training scope and review on annual basis including accounting /tax policy and financial systems

Working Relationship:
? Internal contact – RHQ managers and all finance teams of BUs
? External contact –Auditors /consultants/tax administrations

Requirements:
? 5+ years FP&A experience and 3+ years manager experience at a MNC. Shipping industry a plus
? CPA/CFA or equivalent certification a plus
? Understanding of database structure and reporting
? Excellent analytical and modeling skills
? Experience with financial statement analysis and a strong understanding of corporate finance concepts
? Organized, detail-oriented, and ability to multi-task
? Strong interpersonal, leadership and team management skills
? Experienced in Oracle/SAP/Kyriba a plus.
? PC Skills: MS office, Expert with Excel and PowerPoint
? Fluent English
? Bachelor’s degree in finance, accounting or equivalent will be considered