Specialist, Business Controlling (Central)

About the job

Key Highlights:

• Play a pivotal role in financial planning, analysis, and reporting to support strategic decision-making.
• Lead initiatives to improve financial systems, automate processes, and enhance efficiency, accuracy, and productivity.
• Join a dynamic, purpose-driven team where collaboration, innovation, and high performance are valued and rewarded.

About the Company

Our client is a leading player in the maritime and logistics industry based in Singapore with operations spanning multiple countries globally. Well-regarded for its robust operations and forward-thinking business approach, the company continues to grow its international reach through innovation and high performance. As part of its ongoing expansion and transformation efforts, it is looking to appoint a Specialist, Finance Business Control to ensure business strategies and objectives are achieved.

Roles & Responsibilities:

• Performance Reporting & Analysis: Perform monthly reporting, forecasting, and profitability analysis. Evaluate revenue, costs, and overall performance.
• Budgeting & KPI Management: Lead the annual budgeting process, including variance analysis, yield assessment, and monitoring of KPIs.
• Management Reporting & Insights: Prepare management presentation materials and dashboards to support decision-making.
• Financial Reconciliation & Alignment: Identify, reconcile, and resolve differences between financial accounting and management P&L
• Systems Enhancement & Expertise: Serve as subject-matter expert, leading system improvement and digitalisation initiatives to optimise models, reporting efficiency, productivity, and accuracy, while supporting other related assignments.

Key Requirements:

• Recognised Degree or Diploma in Accounting, Finance, or a related discipline, with minimum 4 years of relevant experience in financial analysis, process improvement, or system automation.
• Prior experience in container shipping is highly preferred.
• Proficiency or experience with Power BI and general automation programming is a plus.
• Strong project management skills, with the ability to manage multiple initiatives and financial systems effectively.
• Excellent communication and collaboration skills, with the ability to present and analyse financial performance clearly to stakeholders.
• Leadership qualities, team-oriented mindset, flexibility, and ability to act as a subject-matter expert on various projects.

Application Process:

To apply, please send your updated resume to Sean Wong (Registration ID No. R1441040) at [email protected] with the job title or swiftly or apply through Jobstreet. Only shortlisted candidates will be notified. Information provided in this advertisement is for recruitment purposes only.

Cornerstone Global Partners (EA Licence Number: 19C9859) is an affirmative equal-opportunity employer and recruitment firm. We evaluate qualified applicants without regard to race, colour, religion, creed, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class.

Job ID: #94704