Responsible for ensuring that operational contracts and tariffs, with terms and conditions, are documented and filed as required. A task carried out by cost control and regional offices, in business strategic locations around the world. Super user for a reporting, cost, supplier, port and KPI system “Business Web”, with approximately 1400 external and internal users. Users of the system are creating approx. 30000 reports a year. Globally responsible for creating user instructions and training to the system.Main contact between IT department and external developers for operational systems and users. Development and maintenance of global KPIs and monitoring that cost and reports from agents are correct and reported timely in our systems. Represented the company in the identity and access management project steering committee. A project started in 2016 and successfully implemented in 2018. Main task, ensure that new routines are followed, monitor and coordinate that users are given and losing access to the correct IT applications. This to fulfil GDPR requirements.Global responsible for Master Data for agents and suppliers. Monitor, support and ensure that Master Data is maintained by each region. Master data is base for cost control, identity and access management and our website.Support accounting in Oslo and Cost control team in Manila, towards operational cost control, cost saving, rebates and system usage.

Develop, analyze and follow up operational and economic KPIs and requirements for reporting towards agents and suppliers in Europe. Maintain system for contracts and tariffs for all ports in Europe, with cost, rebates and perform cost control.Prepare and attend negotiations of contracts with agents and suppliers in Europe.Meetings with agents and suppliers in their offices to do training, go through KPIs, cost issues and create good relations for better co-operation. Responsible for Master Data for agents and suppliers in Europe.Part of a Global Business Area Group: Developed global standards and procedures for Port and Cargo operation, from 2012 until 2017.Responsible for coordination and development of IT systems. Responsible for approving access for external users of our systems.

Developed and implemented a system that systemize all Höegh Autoliners operational contracts and tariffs to secure cost control and have documents globally available.Create and follow up operational and cost statistics. Manage supplier and cost development for Europe.

2003-2006 Trade accountant Far East- Europe trade2000-2003 Senior Trade accountant in Far East-USA and USA-Caribbean trade1996-2000 Trade accountant in Europe-Africa trade1991 -1996 Trade accountant in Europe-Middle East-Far East trade1988 -1991 Accounting assistant 18 years in accounting department: Create voyage related budgets before a voyage start, and actual expenses report after completion. Deviation analyses and cost control, calculation and control of freight and commission.The different positions gave me gradually more responsibility, a good understanding of accounting in the shipping business, analytical skills and a good platform to seek new challenges.