Vopak uses cookies for a proper functioning of this website. Cookies are small (temporary) text files that are stored by your browser. For example, we use functional cookies to remember your settings, and analytical cookies to anonymously analyze and improve the use of the website. More information can be found in our cookie policy about the cookies that are placed by this website. Choose 'accept optimal cookies' if you want to be able to use all functionalities on this website. If you choose 'mínimal cookies', then this website will only place functional and analytical cookies. Finance Functions Achieve optimal financial and administrative operations for Vopak Caribbean Cluster while continuously improving them. Guarantee proper cash-flow planning Developing long-term business plans and strategies Coordinate and produce financial reports related to budgets, account payables, account receivables, expenses for decision making and reporting requirements to the Division Direct financial resources by using a proper budget management process and implementing accounting processes, invoicing, and treasury management policies. Authorize appropriate system users, roles and entitlements. Developing strategies that work to minimize financial risk Protect the Company's assets by implementing physical controls, capitalization schedules and procedures. Prepare monthly balance sheets and financial reports and submit them (via Tagetik) to Global. Develop and implement best practices in administrative processes and document management. Develop Capex project and investment valuations, guaranteeing compliance with Annual Sustaining Capex Program alignment. Legal and Compliance Guarantee proper update and documentation of Finance and Compliance procedures and policies Assure proper tracking of local legislature to guarantee compliance with all supervising entities in Panamá (AMP, ANA, Secretaría de Energía, etc.) and Colombia (Cormagdalena, ANI, Supertransporte, Aduanas, etc.) Keep in touch with the company's advisors to comply with Colombian legislation. Assure that all products we store and method of storage are compliant with required legislation. Implement, design and maintain strategies and methodologies in compliance with the SARLAFT System. Audit the Stock Control procedures and the way it is carried out in each terminal stays within the Stock Control standard. Guarantee the proper insurance coverage is in place with all our authorities. Manage the relationship with Delima Marsh (Global Insurance Broker) Lead the ERM (Enterprise Risk Management) and CRSA (Control Risk Self Assessment) annual process. Procurement Manage, where necessary, vendor relationships.