Finance Manager
ZIM Integrated Shipping Services Ltd
Hong Kong
4天前

Description

  • Prepare the Lines budget and submission in coordination with Line and Operational Managers and budget division
  • Manage the monthly and quarterly forecasts to make sure they are updated according to agreed assumptions and best estimations
  • Ensure accuracy of voyage result report with correct variance explanation versus budget and present to management
  • Monitor weekly financial follow up, monthly and quarterly variance reports are prepared accurately and submitted on time
  • Identify and highlight noticeable changes in cost to Line Managers and check with relevant parties for the reasons
  • Monitor the standard cost in the system and make sure a quarterly report is issued on time
  • Other ad hoc projects, for example, internal control, assisting in line analysis and studies, including change in rotation, vessel deployment, new lines, etc.
  • Requirements

  • University graduate in accounting / finance / economics or equivalent
  • 5 years' work experience in finance / management accounting with at least 2 years supervising experience, preferably in logistics / shipping or related field
  • Good command of both written and spoken English and Mandarin
  • Proficiency in MS office (Excel and PowerPoint)
  • Excellent presentation skills with experience in reporting to management
  • Candidate with less experience will be considered as Assistant Finance Manager
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