Cost and Revenue Control Lead

Recruiter
Eve Anderson Recruitment Ltd
Location
Port of Spain (TT)
Salary
Competitive salary
Posted
18 Jun 2021
Closes
26 Jun 2021
Ref
126398
Job role
Accountant
Job Duties:
Control Missions -All Agencies
* Prepare (Internal detailed checking of port) and create mission plan
* Conduct costs and revenue control on site revisions
* Verify Agency contract, procedures, operating rules, and document work compliance.
* Document findings and claims and Investigate irregularities and recommend corrective measures
* Propose optimization on operational process (cost and income)
* Follow-up on implementation of recommendations and improvements
* Drive the GAIN Initiatives across the Cluster
Reporting
* Write a Executive Summary Presentation and Report following Cost Control Standard
* Compile financial and operational data into single source of truth providing detailed cost/revenue evolutions and explanations of variations and actions taken to improve financial performance
* Drive the GAIN Initiatives across the Cluster
P2P Support & Control
* Monitor Agency and SSC performance and KPIs and perform AP Team to improve process and correct recurrent issues
Financial Variance Analysis
* Perform trend variance analysis to provide detailed and robust variance explanations
* Regularly meet with key stakeholders to further confirm and validate analysis findings and gather information on actions taken by the responsible departments to correct and improve financial performance
* Find, implement, and follow initiatives or projects willing to optimize cluster margin
* Perform Cost Control missions in the RO network to identify initiatives
* Drive the GAIN Initiatives across the Cluster
Business partner
* Provide relevant information to procurement, business development and other teams for negotiations, new projects and processes improvement
* Drive the GAIN Initiatives across the Cluster
Job Requirements:
* ACCA is required
* Minimum3 years experience
* Good analytical and research skills, along with presentation skills
* Good in Excel and Report writing

To see the full job description please click apply.

Similar jobs

Similar jobs