Job Description
Tasks and Responsibilities
Prepare monthly, annual financial reports for management
Monitor actual performance vs budget/forecast and explain variances
Forecasting revenue and operating expenses across fleet in segment
Coordinate annual budgeting process across departments
Tracking vessel downtime and its financial impact
Develop models to project revenue, expenses and profitability
Conduct scenario and sensitive analysis to support strategic decisions
Support strategic decisions regarding vessel acquisition, project tender etc
Working with internal/external tax team on tax compliance matters
Tracking receivables of customers and analysis of any long outstanding debts
Continuous review of processes and internal controls.
Assist in setting KPIs and track financial performance against them
C...
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