Job Title
Manager-Reporting & Analysis
Unit
Maritime Cluster Management
Job Purpose
To be responsible for building financial models, prepare financial forecasts
and long term plans. Design and maintain KPI reporting systems, provide
costing and profitability analysis for the various aspects of the business,
and prepare management presentations.
Key Responsibilities
Core Responsibilities:
* Develop and monitor financial plans and forecasts for the whole cluster and for individual units.
* Monitor the actual performance of departments, perform profitability analysis and cost rationality.
* Maintain and periodically enhance financial models to aid financial planning and financial forecasting.
* Communicate and discuss analytical reviews, productivity analysis etc. with the individual units,
Key Interaction
*
Perform other relevant functions in the finance department/section as assigned
by the CFO.
* Design and maintain KPI system.
* Design and maintain costing and profitability analysis systems.
Required Qualification and Experience
*
Bachelor's degree in Finance or Accounting.
* Analytical interpersonal skills.
* Professional competencies and flexible approach.
* Professional qualification like CMA is an advantage.
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