Fp&a Analyst – Crew Management

Suez UK

Kuala Lumpur, Malaysia
Financial planning & budgeting
Cost analysis & business partnering
Reporting & management information
Support the annual budgeting and quarterly forecasting process for Wilhelmsen Marine Personnel divisions

Job Summary

  • Support the annual budgeting and quarterly forecasting process for Wilhelmsen Marine Personnel divisions.
  • Monitor and analyze actual performance against budget and forecast, preparing monthly variance analysis.
  • Support initiatives to improve forecasting accuracy and reporting efficiency, and strengthen financial controls.

Matching Summary

Support the annual budgeting and quarterly forecasting process for Wilhelmsen Marine Personnel divisions.

Skills & Requirements

Must-have

  • Financial Planning & Budgeting
  • Cost Analysis & Business Partnering
  • Reporting & Management Information
  • Process Improvement & Controls
  • Advanced proficiency in Excel
  • Financial modeling

Nice-to-have

  • Collaborative work environment
  • Career development opportunities
  • Work-life balance
  • Challenging and stimulating job
  • Freedom to influence

Key Requirements

  • Bachelor’s degree in Finance, Accounting, or related field
  • 3–5+ years of FP&A experience
  • Strong knowledge of cost accounting principles
  • Strong knowledge of budgeting principles
  • Strong knowledge of financial management principles
  • Professional certifications (CPA, ACCA, CIMA, CFA) highly desirable
  • Prior experience in shipping or maritime industry is a plus
  • Familiarity with ERP systems (e.g., SAP)
  • Familiarity with BI tools (e.g., Tableau) preferred

Work Rights

Not specified

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