Group Financial Analyst/ Controller
Role Overview
Support financial planning, reporting, profitability analysis, cost control, and working capital monitoring across the organization.
Provide analysis, recommendations, and stakeholder support while contributing to financial projects and business improvement initiatives.
Key Skills for This Role
Full Job Posting
Role overview
Support financial planning, reporting, profitability analysis, cost control, and working capital monitoring across the organization.
Provide analysis, recommendations, and stakeholder support while contributing to financial projects and business improvement initiatives.
Key responsibilities
- Prepare budgets and forecasts, monitor performance against targets, and support budget adherence.
- Analyze monthly and quarterly financial statements, identify trends and issues, and prepare management reports.
- Review costs, profitability, capital expenditure, accounts receivable, and accounts payable information.
- Produce consolidated financial reports, perform financial close activities, and maintain reporting data integrity.
- Analyze variances and root causes, coordinate reporting issue resolution, and support profitability improvements.
- Contribute to financial, tax, performance management, feasibility, investment appraisal, IT infrastructure, and supply chain projects.
Qualifications and experience
- Professional accounting qualification such as CA, ACA, ACCA, or CPA is mandatory.
- Proven experience in financial reporting, financial analysis, and compliance within complex organizational structures.
- Non-qualified accountants require a minimum of 8 years of relevant experience.
Skills and competencies
- Knowledge of automated financial and accounting reporting systems.
- Experience in budgeting, forecasting, rolling budgets, and profitability analysis.
- Knowledge of maritime legal and tax frameworks and local and regional maritime market conditions.
- Advanced analytical and conceptual thinking, problem-solving, communication, negotiation, stakeholder management, and people management skills.
- Fluency in English.
Why join
- Supportive environment and competitive compensation.
- On-the-job training and exposure to the maritime technology industry.
- Opportunity to join a diverse, technology-driven organization and the Schulte group family.
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