GLOVIS: Analyst - Finance (TP Accounting) Temp

This TEMP Analyst - Finance (TP Accounting) is responsible for maintaining accurate accounting of Revenue and Cost of Transportation Business, analyzing financial activities and profitability, and reporting the findings to management.

• HMA Standard Revenue and Cost Analysis
• Assist with daily review of HMA Revenue and Cost Invoices. Verify rates with ITMS system.
• Review Vehicle Model, Car Type, Shipment Destination and look up against Contract Rates for these filters
• Become familiar with HMA Cost Accrual workbook and learn how Revenue and Cost are calculated
• Review prior month Cost estimates vs actual Cost posted, to confirm Accrual logs have no errors and Actual cost is updated
• Reconcile revenue accrued with SAP Invoices, verify all Vessel Diverted units received correct rate
• VL Shipment Deviation Project
• With guidance from Manager and Administrator, revise the template for Vehicle Logistics Shipment Deviation Report
• Work with Vehicle Logistics team to understand cost structure and investigate missing costs
• Verify all monthly incremental cost
• Vessel Diversion Red Folders Reconciliation
• Compile Vin list for all Vessel Diversions in 2025
• Verify all the Incremental Cost and Investigate missing Cost
• Verify Shipment Deviation log includes all Vessel Diverted units
• Verify all Vessel diverted units are billing the correct Revenue Rate
• Assist the team during month end closing
• Support with any ad hoc analysis as needed
• Vessel Diversion Red Folders Reconciliation
• Compile Vin list for all Vessel Diversions in 2025
• Verify all the Incremental Cost and Investigate missing Cost
• Verify Shipment Deviation log includes all Vessel Diverted units
• Verify all Vessel diverted units are billing the correct Revenue Rate
• Assist the team during month end closing
• Support with any ad hoc analysis as needed