
Senior Analyst, Commercial Finance
3 days ago
**KEY ACCOUNTABILITIES**
1.To guide the junior analysts in the budget and forecast process. Ensure that the budgets and forecasts are built on valid and accurate assumptions.
2. Providing analytical support and assistance to the various key stakeholders within the Company and the ship owners
3. Monitor and assist in crew costs matters, invoice processing and vendor related matters
4. Prepare monthly financial reports, analysis and forecast for operational costs accurately and on a timely basis such as for vessel operations, new vessel building, vessel dry dock (and maintenance), CPAEX and Projects
5. Ensure strict adherence to account closing deadlines and completeness of reporting
6. Provide monthly/quarterly cash advance reconciliation to ship owners
7. Preparation of the Business Performance Review pack and Board Papers.
8. To track and monitor various departmental / business KPI’s
9. Support the bi-annual inventory reconciliation exercise
10. To support in optimizing Finance processes.
**The People**
- Possess minimum Bachelor Degree in Finance & Accounting or equivalent.
- Good working knowledge of the financial drivers of the shipping/tanker business.
- Exposure to decision support in a commercial organization.
- Strong knowledge of Excel (Pivot Tables and advance formulas) and financial modelling.
- Experience working with and analysing large data sets.
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