Job Description

Delivers high quality accounting, forecasting and controlling services for assigned entities/accounts/projects General Responsibilities Strengthen Global cost controlling at granular level and ensure accurate/ timely cost reporting Conduct moderately complex cost analytics and provide insights on cost drivers leading to financial variance Track and determine financial status by analyzing actual results against previous periods and forecast Actively participate in the monthly and quarterly management reporting to senior management Proactively assess and implement continuous improvements in controlling and reporting procedures Identify cost saving and cost avoidance opportunities on global spend Drive cost controlling standards across the globe and perform periodic quality checks on cost recognition to maintain high data quality Recommend and implement necessary business/ process controls and ensure compliance to internal and external requirements are met. Specific Responsibilities Process Related Review of overall fixed Cost related to capacity- quality/accuracy of postings. Cost Driver and Allocation review. Ensure all adequate controls are in place. Monitor KPI and maintain dashboard accordingly. Handle ad-hoc queries from execution team (reg. cost treatment, material code, validation, etc.) Follow up on any process/IT issues with the product team Follow up on longstanding issues. Responsible for Master data quality- Management Reporting. Review the material/GL mapping and approver mapping on monthly basis Deviation analysis - MoM, YoY and vs RoFo - Consolidated and per vessel segment (incl. one offs) Management sign-off file preparation and review with Stakeholders (calls with CC Lead and BFOPS) Working on BI reports - Business Performance review. Able to link Accounting and Business and Interpret. Have a clear understanding in Cost Variance, Productivity Analysis, Margin Impact. Core Competencies We are looking for a candidate with 10+ yrs of experience with the relevant skills. Result driven and with strong logical and analytical capacity. Have clear understanding of P&L. Experience in FP & A domain. BI will be added. Solution mindset. Team spirit and excellent communication skills Ability to engage, guide, influence and challenge multiple stakeholders across departments and levels of the organization. Strong problem solving and troubleshooting skills Effective Team Player Cross-cultural understanding Cost Controlling Manager, CC & AP

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