Team Lead, Finance CAPEX
CMA CGMSubang Jaya, Selangor, Malaysia13 jam yang lalu
Penerangan pekerjaanMonthly Closing Reporting for a scope of capex‑investment Follow‑up any pending Purchase Orders with Fleet Upgrade dept and ensure closure Reclassify the Purchase Orders for wrong allocation and accounting treatments Invoicing – prepare the status related to the Capex‑investments for invoicing to Vessel Owner Monitoring the CAPEX projects Producing project review analysis Contributing to the design and production of KPI dashboards Coordination with Fleet Upgrade Department Support and challenge the operational in the budgeting of projects Interact daily with operational to understand projects and anticipate financial impacts Degree holder in Accountancy / Finance / Business Control or equivalent with holder of a recognised professional qualification - ACCA / CIMA / CPA qualified Minimum 4‑5 years relevant solid working experience, with 2 to 3 years in business control is preferred. Those with external audit experience or from commercial accounting / manufacturing / retail large / medium organisation would be an advantage Computer literate and competent in Microsoft Office (Excel, Word and Power point) Proficiency in accounting applications (preferably SAP) Have fair knowledge in IT / Business Intelligence to be able to introduce process improvements / efficiency Able to think creatively and analytically with positive working attitude and is self‑starter and enabler Strong interpersonal and communication skills (both English written and verbal) in order to deal effectively with both internal and external parties Dedicated, meticulous with strong analytical skills Possess good working attitude, problem solving skills, able to work independently and manage well under pressure Mid‑Senior level Full‑time Finance, Analyst, and Strategy / Planning Transportation, Logistics, Supply Chain and Storage
Responsible to collect, validate, reconcile the information, and update the records related to CAPEX‑Investments. Monitor the status and follow‑up for delivery of quality and timely reporting with Fleet Upgrade department. Validate and analyse actual expenditure against budget and update the status.
Key Result Areas
- Provide timely reporting and meaningful analysis of CAPEX projects to support management in decision making.
- Project cost management.
- Conduct continuous / regular review and recommend process improvements to achieve efficiency and take on new projects or assignments through automation and technology.
Responsibilities
Check and validate actual spending against and committed Purchase Order and budget
Regularly review the dashboards (committed versus budget) with the project manager
Requirements
Seniority level
Employment type
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Team Lead • Subang Jaya, Selangor, Malaysia