24/09/2022

Business Control Officer

Job Responsibilities

  • Produce monthly results report (management / Flash / Forecast) using standard costs.
  • Produce profitability analysis as required.
  • Be part of the day to day decision making process in the entity.
  • Prepare the yearly budget and quarterly revisions
  • Gap analysis between management, flash and forecast and alert the management in case of deviation. Make proposals to allow for correction.
  • Ensure compliance of all policies and regulations enforced by Group Corporate Control
  • Monthly meeting with his management to present and discuss results.
  • Gap analysis between actual and estimated cost to adjust the standard cost if necessary
Skills
  • Preferably with a Degree from relevant discipline
  • With at least 1-year experience in a similar function preferably from a maritime or financial environment.
  • Strong data analytical skills
  • Expert in Excel and data analyzing application
  • Can work independently and in a team environment.

**This role is open for local employment only

Job location

Singapore

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