Associate Cost Controller will be part of the HQ Maersk Liner PTP organisation working with Operational Finance Controlling and will work with wide range of stakeholders within and outside the finance and operations organization.
Primarily He/She will be responsible to ensure that the Business operations control, Global accounting processes, IFRS implication and APMM group guidelines are followed. He/ She need to ensure the numbers are completed in timely and accurate manner. He / She will also be responsible to liaise with auditors.
He/she is expected to implement continuous improvements in areas of cost control, cost leakages, Business controlling and reporting.
Associate Cost Controller will be part of the Fixed Cost Team under PTP Controlling organization and will work with wide range of stakeholders within and outside the finance and operations organization.
Associate Cost Controller will be responsible in the Analysis & Reporting, Intercompany reconciliations, and timely preparation of Month End report/ accountings within the timelines given in accordance with company guideline and IFRS requirements.
Key Responsibilities :
Able to understand the ETS process and develop the model for FIFO based EUA allocations
Perform the validation of the stock allocation model based on the latest ETS data and delivered EUA quantity & rates
Coordinate with Energy Market team for statement of Forward contracts for EUA and Spot deliveries
Perform the validation of EUA purchase orders for EUA to be delivered from Energy Market team
Reconcile the EUA delivery with the MOHA account before invoice processing
Allocate the EUA inventory to the vessel code basis on ETS dashboard accurately
Ascertain the estimate and actuals basis on the ETS dashboard number and estimate duly backed by star connect data with due justification for outliers
Study the price and volume drivers impacting the cost to update the Controlling dashboard to be circulated to the Stakeholders
Coordinate which different stakeholder in developing / amending the process for inventory and cost recognition basis regular review that can lead to accurately reporting of cost and inventory
Review the surrender request from Ship owner and perform the necessary steps to transfer EUA units to Ship owner’s MOHA account following validation
Review the final settlement statement with country authorities and process the inventory required accounting with due review following the surrender of units to authorities’ account
Be flexible to perform task as the back up for other cost type like DRC Capex, Project cost & Shore power cost
Drive the continuous improvement within the team to ensure efficient way of working
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