Administrative & Cost Controller M/F
Core
Monitor and analyze vessel operating costs, act as a business partner to operational teams, and contribute to monthly financial closing and budget preparation for a fleet of vessels.
Role type
Senior Management Control Analyst (Maritime)
Builds
Vessel operating cost reports, variance analyses, and budget forecasts
Domain
Maritime / Offshore Energy
Deliverable
dashboards & analysis
Required skills
Operational management control, analytical cost monitoring, accounting rules, P&L and balance sheet analysis, database analysis, advanced Excel modeling, ERP systems (Oracle)
Preferred skills
Training management control teams, budget arbitration preparation
Technologies
Oracle, Excel, Word, PowerPoint
Responsibilities
Monitor vessel operating costs (crew, maintenance, fuel, etc.), conduct variance analysis between standard and actuals, review PO modules and backlogs, challenge operational teams on financial performance, ensure reliability of reported figures and statutory accounts, lead preparation of vessel budgets and forecasts
Seniority
Senior, hands-on IC