Skill diminta
AccurateAttention to DetailBudgetingCommunicationFinancial ReportingLogisticsMicrosoft ExcelStakeholder Management
Deskripsi
- Key Responsibilities
- Prepare and analyze
- monthly financial and operational performance reports
- Monitor
- budget, actual spending, and cost variances
- and provide analysis to management.
- Conduct
- cost analysis
- related to container depot operations and identify opportunities for cost efficiency.
- Monitor
OPEX
- ensure spending is aligned with approved budgets.
- Prepare financial analysis, forecasts, and business insights to support management decisions.
- Analyze operational performance and its impact on financial results.
- Work closely with Operations and other departments to review
- productivity, cost, and operational performance
- Prepare management reports and provide recommendations based on financial and operational data.
- Support the budgeting and annual business planning process.
- Ensure financial data and reports are accurate, timely, and properly documented.
Requirements
- Minimum
- Bachelor's degree (S1)
- in Finance, Accounting, Economics, Management, or related field.
- Minimum
- 4–6 years of experience
- in Finance, Financial Analysis, FP&A, Controlling, or related roles.
- Experience in
- logistics, container depot, transportation, manufacturing, or other operational industries
- is preferred.
- Strong analytical and problem-solving skills.
- Strong understanding of
- budgeting, cost control, financial reporting, and variance analysis
- Advanced
- Microsoft Excel
- skills; experience with ERP systems is preferred.
- Good communication and stakeholder management skills.
- Able to work independently and manage multiple priorities.
- Strong attention to detail and ability to work with large amounts of data.