
Cost Controller
22 hours ago
KEY ACCOUNTABILITIES:
Rate Update: Coordinate with Local Agencies and Service Procurement for rates to be
updated in ERP system by BSD in accordance with Folk Cost Categories.
- Proactively following up with agency offices to submit CARs at month end so as to
ensure operational costs are accrued in FMSC books.
- Monitoring prior month accruals so that actuals are posted against them by agency
offices well within provisioned amounts.
Cost Analysis & Reporting: Supporting in validating cost records, calculate unit costs,
and prepare weekly/monthly cost and performance reports. Perform variance analysis and
support ad-hoc reporting, audit reviews, and invoice verification.
Agency Coordination: Collaborate with agency Finance/Accounts departments to ensure
accurate cost mapping, reporting, and compliance with approvals and audits.
Data & Insights: Extract, clean, and analysis cost and operational data. Identify patterns
and provide actionable insights and forecasts for management.
Process Improvement: Recommend and support changes to minimize risk, improve
efficiency, and strengthen reporting accuracy.
Reporting & Visualization: Develop dashboards and reports to communicate KPIs and
financial performance to stakeholders.
Procurement Support: Support Procurement tenders through data extraction and cost
impact calculations.
Industry Knowledge: Apply knowledge of shipping and logistics to contextualize findings,
enhance cost control practices, and support commercial performance reporting.
Qualifications/ Expertise:
- Bachelors Degree in Finance, Accounting, Business, Economics.
- 3+ years in Cost controlling, data/business analysis; minimum 2 years in liner shipping/agency
roles.
- Strong financial and analytical background with BI/SQL/Microsoft Excel skills.
- Familiarity with visualization tools (Power BI, Tableau, etc.).
- Strong communication, collaboration, and problem-solving skills.
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