YUSEN LOGISTICS (SINGAPORE) PTE. LTD. Job Role: Senior Finance | #SGUnitedJobs

YUSEN LOGISTICS (SINGAPORE) PTE. LTD.
Job Role: Senior Finance Officer (Financial Planning)
Salary: $2,400 to $2,600 Monthly

Responsibilities:
To handle function relating to Sales & Gross Profit/ Expense analysis, in the areas of budget, forecast and mid long-term plan

Sales & Gross Profit/ Expense Analysis (Actual/ Forecast/ MTP)
- Review department submission and clarify variance with department
- Perform monthly rolling forecast, variance analysis and monitor monthly Sales & GP/ Expenses movement
- Update & analyze Evaluation Sheet and Summary reports
- Perform original, revised budget and mid-term plan activities
- Prepare profit management reporting activities and other ad-hoc Sales & GP + Expenses related tasks
- Prepare TMC CONETS & TDEM RP submission

Project Evaluation activities
- Evaluate projects proposal for ACD management approval

Budget Control Operation activities
- Support & backup team members

Project Implementation activities
- Testing/ Data Migration/ Documentation

Apply here: http://bit.ly/3kOz6tO