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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