Ship Repair Cost Control & Estimation Engineer

Talent Titans Pte Ltd

Singapore

On-site

SGD 67,000 - 112,000

Full time

14 days+

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Job summary

Talent Titans Pte Ltd is seeking a Cost Control / Estimation Engineer (Ship Repair) to manage financial control across ship conversion projects. The role focuses on cost validation, invoicing, budgeting and management reporting to support vessel profitability.

The ideal candidate holds an accounting/finance degree with CA/ ACCA/CPA/CIMA/CMA qualifications preferred and strong English communication skills, plus prior cost control experience in ship repair or related fields.

Qualifications

College degree/Diploma (Accounting and/or finance degree required).
CA/ ACCA/CPA/CIMA/CMA qualifications preferred.
Prior financial experience with Cost Control.
Excellent English verbal and written communications skills.

Responsibilities

Responsible for various financial tasks and analysis in relation to Ship Conversion / Profit centers and Legal entities.
Issue customer invoices and interact with Customers and vendors.
Apply the principles of accounting to prepare and analyse financial information for the assigned vessel.
Ensure compliance with the companys policies and procedures and related internal controls
Review of monthly Profit & Loss statement and account analysis
Preparation of monthly Profit & Loss statement and account analysis for assigned vessel conversion
Review monthly financial results with assigned rig teams and provide variance memos/schedules.
Ensure that assigned day-to-day operations are carried out in accordance with established policies, objectives and budget.
Heavy participation in the budgeting/roll-on forecast processes.
Review assigned area related vendor invoices for appropriate documentation and account coding.
Review and classification of special items, authorisation for financial expenditures (AFEs).
Interact and liaise with a variety of departments (Contracts, supply chain, HR, Technical) within the organization as well as multiple levels of management.
Maintain files and documentation thoroughly and accurately, in accordance with company policy.
Determine priorities in the preparation of multiple projects on a timely basis.
Participate in any other assigned duties, responsibilities and special projects as directed by immediate superior or determined on own initiative.
Communicates externally with auditors, customers and vendors to ensure all transactions are recorded and there are no open issues.
Ensure proper control and verification of all transaction and the recording of the same correctly.