Maritime Cost Controller & Financial Analysis Lead

BOURBON Marine Services; Singapore; Presencial; SGD 120 000 - 180 000; Tempo integral

Resumo da oferta

Bourbon in Singapore is seeking an experienced Senior Financial Controller to oversee detailed analytical monitoring of vessel operating costs, ensure data reliability, and produce KPI reports across the fleet.

You will lead monthly closings, support budget preparation, and challenge operational teams with actionable insights, working closely with accounting to ensure accurate cost allocation and governance across statutory accounts.

Qualificações

• Master’s degree in management/finance or equivalent
• 5 to 8 years in operational management control
• Experience in maritime, transport, or industrial sectors
• Strong excel and data controls, data reliability and correction of financial flows
• Production of reports, models and KPIs (unit cost, standard)
• Active participation in performance reviews with operational teams
• Good knowledge of accounting rules and ability to read P&L and balance sheet
• Proven experience in database analysis
• Training management control teams on procedures and best practices
• Fluent English

Responsabilidades

• Ensure detailed analytical monitoring of vessel operating costs (crew, maintenance, consumables, insurance, fuel, food)
• Ensure reliability of the standard daily cost for each vessel and conduct variance analysis between standard and actuals
• Work at a granular level: by vessel, by cost item, by cost breakdown, by status
• Monthly review of the PO module and backlog status with operational teams
• Ensure rigorous monitoring of Variation Orders in analytical tracking and contract/project recharges
• Produce qualitative and concise financial analyses to explain variances and support decision-making
• Challenge operational teams on financial performance as a credible partner
• Participate in management reviews and contribute to budget arbitration
• Provide clear reporting and analysis explaining deviations from standards
• Propose corrective actions and cost optimization levers
• Contribute to monthly financial closing within scope
• Work closely with accounting to ensure proper recording of accruals and provisioning at monthly closings
• Ensure high quality and reliability of reported figures and their segmentation
• Ensure compliance with cost management standards
• Participate in annual budgets and forecasts
• Lead vessel budgets with operational departments ensuring completeness and consistency of forecasts
• Ensure accurate cost allocation and flag exceptional expenses or risks
• Ensure reliability of statutory accounts for a scope of entities

Conhecimentos

Operational cost monitoring

Data controls

Reporting & KPIs

Variance analysis

Cost optimization

Vessel cost analysis

Financial forecasting

Budgeting

Excel modeling

Word

PowerPoint

Oracle ERP

Data reliability

Management reviews

Formação académica

Master’s degree in management/finance

Bachelor’s degree

Ferramentas

Excel

Modeling

Word

PowerPoint

Oracle ERP

Descrição da oferta de emprego

Bourbon in Singapore is seeking an experienced Senior Financial Controller to oversee detailed analytical monitoring of vessel operating costs, ensure data reliability, and produce KPI reports across the fleet.

You will lead monthly closings, support budget preparation, and challenge operational teams with actionable insights, working closely with accounting to ensure accurate cost allocation and governance across statutory accounts.