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