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Senior Analyst, Finance

1 month ago

Subang Jaya, Selangor, Malaysia CMA CGM Full time
Senior Analyst, Finance (Business Control - CMA)

CMA CGM Group is looking for a Business Control Officer to join the Corporate Business Control Department. The incumbent will be responsible to issue and analyze the management and accounting data of designated entities (lines) in order to support critical and timely business operations decisions.

The incumbent will support the Assistant Manager and Manager of Business Control. The main task is to prepare various types of line management reports (actual, forecasts and gap analysis) and perform 1st level of business analysis for the purpose of business performance measurement and monitoring of costs control and profitability.

Key Result Areas:

  • Prepare and consolidate monthly results (Management / Flash / Forecast) at standard costs.
  • Collate and compile information and prepare budget of dedicated activity for Assistant Manager's review. Involve in the yearly budget preparation and quarterly revisions.
  • Prepare Gap analysis report between actual and estimates in relation with analytic control. Validate and perform 1st level of business analysis and carry out investigation appropriately and highlight to Assistant Manager/Finance Manager any anomalies or significant deviation/trend noted.
  • Assist Assistant Manager / Finance Manager in carrying out the performance studies for Line and Finance Management.

JOB RESPONSIBILITIES:

  • Obtain, validate and extract relevant information from various systems and Business Units to produce reports and perform data analysis on a timely basis.
  • Ensure accuracy in the computation of standard costs and make revisions as required.
  • Collate and compile information and prepare various indicators / dashboards to support decision making process.
  • Prepare profitability analysis as and when required by Superior.
  • Attend to any ad-hoc requests and contribute to problem solving for ad-hoc issues arising during period close or voyage completion.
  • Support in the periodic Financial Control reporting and review or any other projects and tasks assigned from time to time.

JOB REQUIREMENT:

  • Bachelor Accounting Degree or complete full / partial Professional Degree in Finance/Accounting/Business Admin/Shipping/Business Statistics (Min CGPA 3.0 and above).
  • At least 3 years of relevant working experience in a similar function, preferably from a maritime or financial environment in a costing role.
  • Exposure in Audit Big4 is also preferable.
  • Preferably large organization, or at least medium sized corp. where candidates are exposed to usage of various systems.
  • Key role must include detailed analytical work in costs and revenue:
  • Excellent computer skills, particularly in Microsoft Office (Excel, Words and Power point).
  • Excel at least intermediate level, can perform PIVOT, V-Lookup, and various functions & formulas.
  • Has shipping knowledge (added advantage).
  • Strong cost accounting knowledge, data analysis and diagnosis.
  • Knowledge in financial control, accounting process and analysis.
  • Good written and verbal communication skills.
  • Strong team player with ability to work independently and be proactive.
  • Ability to work under time pressure to meet deadlines within tight time frames.
  • Good organizational and analytical skills with a mature methodical approach to tasks.
  • Demonstrate ability to solve problems and offer innovative solutions.
  • Strong interpersonal skills and customer focus.
  • Strong attention to detail.
Seniority level

Executive

Employment type

Full-time

Job function

Finance and Analyst

Industries

Maritime Transportation and Transportation, Logistics, Supply Chain and Storage

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