MCV Finance Business Partner

Vessel-by-vessel P&L analysis, variance analysis and provide insights on line item performance
Implement revenue early trend analysis and red-flag analysis (idle fleet), quarterly initiatives review for MCV
Receivable control – a complete ownership of the receivables and recovery
Balance sheet reviews
Cashflow analysis and delivering cash sufficiency analysis
Design short route financial models for pricing decision
Competition benchmarking - market research
Review the Charter Party / Contracts and highlight clauses / provisions which should requires specific sign-offs from the Ex-Com; further summarize the revenue maximization opportunities (Demurrage, Bunker claims etc.) on existing as well as upcoming contracts
Ensure that the billing summary is reviewed and implement efficiency / improvement in billing and receivable collection
Strengthening operational and financial processes (order to cash, contract management, country risk management /credit policy etc.
Implement