• Reviewing monthly revenue and costs in comparison to forecast and budget, identifying unexpected spends.
• Calculating revenue and OPEX accruals.
• Ensuring high level of accuracy and variance analysis provided to Finance Director.
• KPI reporting.
• Providing proactive, commercially focused financial support to the Asset Manager.
• Reviewing and approving balance sheet reconciliations.
• Main point of contact for central Finance Billing Team regarding vessel billing.
• Validating cash reporting for Vessels.
• Maintaining and closing out actions in log, reviewed on a regular basis within team meeting.
• R&O reporting.
• Cost awareness/cost management.
• Maintaining strong culture of cost awareness within Asset Operations and highest level of cost management support provided.
• Supporting/training provided to budget holders.
• Ensuring robust cost management processes are implemented.
• Procedures and coding guides maintained and fully understood by all budget holders.
• Ensuring compliance of cost management processes and procedures.
• Timely communication to budget holders/stakeholders with sufficient level of detail of plans, timetables and requirements for financial deliverables.
• Providing visibility of financial data required to effectively manage budgets.
• Reviewing and challenging all financial deliverables, ensure ownership and accountability at all levels.
• Reviewing and challenging cost management processes with the aim of eliminating non/low value work, whilst still maintaining the integrity and material accuracy of financial results.

TMM Recruitment INDFIN