• Prepare weekly and monthly management accounting reports with explanation on revenue and expenses variance between actual and budget/ forecast
• Perform analysis on variance between actual and budget for departed vessels bi-weekly, fuel report bi-weekly, monthly cost analysis, and etc
• Assist in preparing the annual budget using internal budget system
• Compile presentation material for annual budget meetings
• Update forecast on daily basis
• Keep track of the performance of departed vessel on weekly basis
• Compile and monitor quarterly forecast and prepare forecast review presentation
  
  

• Degree in Economics / Accounting / Business Studies or related disciplines
• 1-2 years’ experience on variance analysis / management accounting / auditing, with shipping / logistic industry exposure would be an advantage
• Advanced Excel skills (Pivot table and V-lookup is a must) and PowerPoint
• Excellent command of English
• A good team player
• Fresh graduates are welcomed

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