Research and analysis on macro and microeconomics factors that is impacting the industry and understanding how this can significantly impact Teleport’s goals and objectives;
Having a deep understanding of the key levers of the business lines and applying market and industry factors that will “move the needle” and impact Teleports objectives and financials;
Work closely with business and enabler leaders, to understand how operations impacts the business and ensure business and operations team are aligned with our long term goal and objective;
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Having a deep understanding of the key levers of the business lines and applying market and industry factors that will “move the needle” and impact Teleports objectives and financials;
Work closely with business and enabler leaders, to understand how operations impacts the business and ensure business and operations team are aligned with our long term goal and objective;
Collaborating with cross-functional departments independently (all departments including operations) to identify gaps in the business and providing solutions “looking at the bigger picture” (taking into consideration long-term goals and objectives);
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Ensure that Governance processes of Master Data are met and is aligned to “one version of the truth”.
Support successful delivery of standardization and simplification of all routine & non-routine financial performance reporting across the Group.
Support execution and continued improvement of key business processes i.e. performance reporting, forecasting, budgeting & transaction data integrity.
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At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.
We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.
Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.
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The main responsibilities for this role is to maintain dashboard and generate reports / presentations using Power Pivot, Queries and BI. Report to FP&A Manager for analysis, month end reporting, budget, forecasting, KPI development
and business partnering activities, as well as support with ERP implementation.
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The main responsibilities for this role is to maintain dashboard and generate reports / presentations using Power Pivot, Queries and BI. Report to FP&A Manager for analysis, month end reporting, budget, forecasting, KPI development
and business partnering activities, as well as support with ERP implementation.
Aid FP&A Manager in financial performance management, stakeholder partnership, and advisory.
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Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.
We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.
Ready to unleash your potential with us? Join the winning team now!
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Support regional finance for financial analysis (benchmarks, business cases, pipeline record, etc.), drive project management (costs & expenses management, special project, etc) and work with the country head or local liaison person.
Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
Bachelor’s degree in commerce, accounting, finance and other related disciplines.
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To proactively monitor project execution and to effectively identify risk/issues/dependencies as they arise, including timely communication throughout the project lifecycle. Take ownership of critical issues and ensures timely resolution and implement mitigating plans against identified risks and issues.
To organize, participate and/or facilitate stakeholder meetings where appropriate, ensuring relevant management information is captured and analyzed including follow up on important actions and decisions from meetings.
To undertake project tasks as required, documenting, tracking and report project progress to ensure project deadlines are met with deliverables aligned with the goals and objectives.
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Identify and connect physical arbitrage opportunities between geographies, product and tenure via forward view of macro, flow change between markets and positioning.
Negotiate for buy and sell physical cargo during arbitrage opening/closing by adopting a holistic view of factors driving the spot and forward market and prices.
Support building of physical liquidity and market share in assigned markets via business development efforts and participation in trade flows within measured risk vs reward assessment.
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