The role is responsible for Group FP&A for the assigned portfolio of companies under PaxOcean Group.

• Prepare monthly Group consolidated financial reports, with insightful commentaries and analysis of Group performance.
• Prepare Budget and monthly Forecasts for the Group, including engaging with various stakeholders and preparing presentation materials and any ad-hoc requests from Management.
• Collaborate closely with stakeholders to collate, understand and analyse the data and variances versus Budget and Forecast.
• Prepare cash flow and balance sheet forecast for the monthly management reporting purpose.
• Manage Capex process, working capital requirements and monitoring of bank accounts and loans.
• Maintain up to date business-oriented forecast model for budgeting and monthly forecast.
• Support various process harmonizing and continuous improvement initiatives, includ...