Job Description
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
- 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
- Candidate might require travelling occasionally
- Other ad-hoc projects
- Prepare monthly, annual financial reports for management
- Monitor actua...