Junior Financial Analyst Job at ZIM, Miami, FL

ME9hL1ZGd0hOaW9Mdkg5YU5xKy83S3lYWlE9PQ==
  • ZIM
  • Miami, FL

Job Description

At ZIM, we’re creating a buZZ in global shipping innovation, and looking for dedicated professionals to help us reach new horizons. Join a dynamic, inclusive team who will challenge you to grow, and support you every step of the way.

With ZIM, you’ll hear the difference, feel the difference, and be the difference – as we make waveZ across the globe. 

Main Purpose of the Role:

Update the Lines’ P&L forecast and participate in weekly forecast meetings to assist in providing insight on budget performance.

Main Tasks:

  • Update the ZIMAPS - PA System with costs and revenue from forecast files and present to manager for weekly forecast meetings
  • Updating forecast files with the forecast and booking data received from the Line Analysts for each line. Provide explanation for the changes compared to previous week forecast.
  • Compare forecast data with information in ZIMAPS system to ensure accuracy and balancing of data for closure of vessel and voyages
  • Preparation and analysis of comparison reports for monthly closure of vessel and or voyages
  • Forecast comparison to previous forecasts, logistics and budgeted trend on a monthly basis
  • Update ZIMAPS P & L system with manual adjustments 
  • Prepare monthly forecast comparison and send to Budget Department
  • Prepare monthly forecast comparison for logistics and the actual received from the Logistics Department versus forecasted/budgeted figures
  • Perform a full review for the standard cost of the main cost items (cargo handling, reefer handling, port call, LT and O/S feeder) in order justify the main deviations between actual vs previous costing version. The above mentioned analysis has to be shared with all Line Managers and Ops. Manager The calculation will include a table with the date a new version was published and the date the analysis was sent - the target is to perform it in accord with the HO timetable (no delay);
  • To support the yearly Budget preparation and presentation using the software Jadox.
  • The full process has to be executed in accordance with Finance Director indication and ZIM guidelines and policy; 
  • To support the Finance Director during any finance year for studies and/or simulation in order to promote new business initiatives that to expand the Latin America Business Unit market and service portfolio.
  • Update monthly/weekly KPI as per the designed KPI for LABU Lines

#ZIMUSA #BeTheDifference #ZIMcareers

Function:
Finance

Publish in Internal Career Page:
No

REQUIREMENTS

Requirements:

• Two (1) years experience in Accounting/Analysis

• First Degree in Accounting / Business Administration

• Very good command of English Language (Reading, Writing, Speaking)

• Microsoft Suite ( Intermediate Level – Excel)

• No travelling required

Job Tags

Similar Jobs

SelfHacked

Wordpress Developer Part Time Job at SelfHacked

Job Type and Pay: We are looking for a talented WordPress developer. Pay will be in accordance with abilities and experience. Position is remote Required Duties & Skills: Writing clean, readable code At least 3 Years of experience with web development... 

TJX Companies, Inc.

Temporary Backroom Processing Associate Job at TJX Companies, Inc.

Style is never in short supply at our more than 500 HomeGoods stores and we are constantly on a mission to provide the little surprises and extra touches that make a house feel like home. Same with working here. Our environment is ever-changing, yet always encouraging...

Next Move Healthcare

Area Operations Manager - Radiology Services Job at Next Move Healthcare

 ...Job Title: Area Operations Manager - Radiology Services Shift Type: Days Shift Times: 9:00 AM - 5:00 PM (M-F, may vary) Weekend Requirements: Based on case load (overtime if needed) Salary Range: $95,000 - $102,000 Relocation Assistance: Possible... 

University of Arkansas System

Teaching assistant - information science Job at University of Arkansas System

 ...metropolitan research university that provides an accessible, quality education through flexible learning and unparalleled internship...  ...'s Website Summary of Job Duties The Department of Information Science at the University of Arkansas at Little Rock is seeking an individual... 

Glatfelter

Production Operator Job at Glatfelter

Located in Asheville, NC the Production Operator is responsible for the daily operations of a non-woven production line ensuring a quality product, maintaining a safe environment and achieving desired key performance measurements. Processes include opening, carding, entangling...