What are the responsibilities and job description for the Financial Control Revenue Analyst position at ZIM?
Main Purpose of the Role:
- Coordinate all administrative activities in support of Demurrage Waiver and Time Pending Revenue Management Review.
- Provide analysis of the local variable revenue discount root causes, initiate corrective actions, and follow implementation.
- Focal point for demurrage system developments; Take ownership of all processes in facilitating
- 3rd Party Demurrage Collections, (cash receipt reconciliation, reporting, and establishing best practices with all terminal-vendors).
- Monitor and provide analysis related to specific transactions for discount or waiver with details from
- Agenteam/SAP.
- Help establish historical inventory of waivers and help establish procedures and guidelines
- for best practices and waiver/discount processes.
Main Tasks:
Work with any US Department as nee3ded to coordinate waivers, process improvement and to coordinate responsibilities an procedures for Financial Control/Revenue related processes.
Monitor demurrage and other billing activities for accuracy and completeness.
Weekly demurrage committee and commercial consideration cases and report
Local income performance reporting
monitor ready for billing activity and other revenue triggers to ensure timely billing for compliance and to maximize revenue.
Facilitate Demurrage committee, customer consideration and expense reimbursement processes. Manage inbox, logs and perform data analysis of requests for Sr. Management and presentation and decision making.
Requirements:
- Bachelor’s degree (B. A.) from four-year college or university in Finance, Business Administration, Statistics, Economics; or one to two years related experience and/or training in financial costing and revenue analysis, trend analysis, etc.; or equivalent combination of education and experience.
- Expertise in at least one shipping industry functional (e.g. Operations, Logistics, Finance, etc.) is preferred.
- Knowledge and expertise in working with Microsoft Excel. Word, Power Point and Outlook also required.
- Proven costing/financial analysis skills/experience.
- Knowledge of SAP FI/CO is preferred.
Function:
Finance
Publish in Internal Career Page:
No
