Job Description
Responsibilities
- Act as the main financial planning contact for Purchasing, Technical, and Crewing functions.
- Collect, validate, and challenge financial/operational data from ship management providers.
- Integrate inputs from Controlling, Finance, and affiliates into ship management processes.
- Assist with the preparation of annual vessel budgets and rolling forecasts.
- Maintain and improve internal processes, data structures, and BI-ready systems.
- Ensure accurate cost accounting and overall data integrity across systems.
- Manage and maintain accurate vessel OPEX data across financial platforms.
- Perform reconciliations and ensure consistency across systems (e.g., Infor, Lucanet, CFM).
- Standardize OPEX data and support accurate cost allocation with stakeholders.
- Monitor vessel OPEX against budgets and conduct variance analysis.
- Identify cost trend...
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