Key responsibilities
Identify missing costs at the month end
Adequate cognitive ability
Advanced Mathematical and Statistical modelling to predict cost
Use of standard lead indicators to forecast/predict cost
English Proficiency
Able to articulate data & numbers with ease
Critical Thinking
Ability to connect the dots and look behind the numbers to assess business risk
Ability to Identify short, medium and long-term risks to variable and fixed cost positions
COLLABORATIONS/OPERATING METHODOLOGY
Partner with Business Finance, PRO and OPS as part of standard operating system
Action duplication/waste in WO and PO
Flag cost variances
Know the standard cost within their responsibility area
Aware of commercial process interdependence and key focal in commercial
Active participation and collaboration with interdependent teams on cost related items
Process optimization in partnership with Product Owners
Eye for automated solutions for the future of cost control Documentation & development of learning material to help training and development of new cost controllers and also serve as purpose for any audit or control related requirements.
ATTITUDE/BEHAVIOUR
Ownership towards cost reduction and eliminating leakages
Action driven on follow ups on cost overruns
Persuasive & Authoritative inclination
Drives & strives for compliance towards standard cost validation processes avoiding unnecessary exceptions
Leads cost reduction through strong collaboration
Should be able to establish new cost validation control standards with a strong push if need be We are looking for
Basic Accounting & Finance
Technical Accounting – IFRS / APMM GAAP, Statutory Financials, Audit & Taxation
Masters Degree majoring in Finance/Accounting or Professional certification CA,ACCA,ICWA, CIMA etc..
Understand flow of data & costs from systems
Basic understanding of cost triggers within OPS
Understand contracts/rate structures and impact
Thorough with Internal Cost Treatment guidelines
In-depth knowledge of Segment wise Products of the company
In-depth knowledge of operations and how it impacts cost
Correlate impact and interdependence of various cost types within ocean segment or L&S segment and across segments
Apply the concept of cost standards per segment and cost type Develop/Adopt and use analytical cost models to drive transparency and action of cost trends


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