Key Areas of Responsibility:

• Together with Terminal CFO deliver standardized regular reports to support the running of the business such as weekly/monthly flash, Terminal Performance review decks, working capital, internal control, and transactional process KPIs

• Drive performance in transactional process to enable optimized leverage of the process based organization in shared service center

• Develop first class forecasting and reporting material to reduce lead-time and increase transparency of business fundamentals.

• Support the quarterly forecast process and annual Business Plan

• Own the terminal scorecard process

• Develop, improve, and automate master data files to support quick offline ad-hoc reports and analysis

• Support terminal finance teams on use of OneStream, digital cockpit, and PowerBI tools

• Regional focal point for ATR/STP/OTC processes and performance thereof

• Deliver ad-hoc reports and analysis as and when required

• Ideal Characteristics:

• Showing extensive finance or accounting experience: – in financial reporting, preparing dashboards and financial analysis

• Being expert in Microsoft Office applications, specifically Excel, PowerPoint

• Result-driven and an individual contributor. Excellent multi-tasking abilities.

• Structured and has a high attention to quality

• Communicative competence and assertiveness

• Ability to handle high pressure during stringent deadlines

• Analytical thinking - ability to formulate and understand business issues, situations or problems by breaking them down into smaller parts and analyze them. Interpret data and draw conclusions and provide focused guidance

• Quality awareness - Driven by the desire to identify, prioritize and maintain standards in order to meet internal and external demands. Focus on safeguarding and enhancing the quality of what we do in terms of accuracy, timeliness and consistent

• Flexibility - the ability to live and act in a climate of change. Handle stress and demands in a calm thoughtful manner with the ability to prioritize, monitor and control operations.

• Initiative and responsibility - Willingness to act pro-actively by identifying opportunities and anticipate changes

• Excellent verbal and written communication skills in English

• Detail oriented with excellent problem-solving skills

• Business acumen in container terminal business is a plus

• Integrity – of numbers.

• **Knowledge & Qualifications: **

  • MBA or Preferably CA/ICWA with prior experience in FNA domain of at least 4 to 6 years in financial analysis, Dashboard reporting and finance business partnering role

  • Experience in delivering results through others (both directly report and indirect report)

  • Prior experience of working on HFM/ One stream application and smart view, Think-cell & Power BI dash boards

  • Computer literate (Windows) & Strong MS Excel skills (v-lookup, Pivots, Complex formulae) and MS PowerPoint

  • Excellent communication skills (English) – Fluent Oral & Written

  • Analytical & Problem-Solving ability for trouble shooting

  • Prior experience in BPO is preferable

• MBA or Preferably CA/ICWA with prior experience in FNA domain of at least 4 to 6 years in financial analysis, Dashboard reporting and finance business partnering role