workday
Posted 2 days ago
FinOps Manager - Area MCL
Job description
The person at this position will be accountable for end-to-end financial process for revenue and cost – from receiving inputs from site to ensuring correct financial reporting in cube. Collaborate with Area Finance team (FBP/FPnA/Accounting/GSC or any other relevant team). Looking for 8+ years of Relevant Exp in UAE Contract Logistics Domain. Responsible for providing correct information including correct customer / vendor codes, GL / material codes, cost and profit centers to relevant GSC teams for Receivables – Correct and timely customer billing Payables – Correct and timely vendor payments Accruals are provided timely and accurate basis and no duplication of actual and accruals. Performing controls for the site with BCO team Reconcile data shared with GSC team vs Cube reporting and escalate and take corrective actions on timely basis, if any differences (sign-off with BCO in case of any baseline correction required) Follow correct allocation of cost as per global accounting guidelines. Accountable for Accurate Site wise correct P&L visibility in cube Overseeing correct SG&A cost, depreciation and other costs for each site. Ensure all Contract & rates in place & timely updated. Customer and vendor account reconciliations – NOC from vendors and Customers on quarterly basis. Provide visibility on daily/weekly and monthly reports for FinOps processes in MCL. Site level Budget deviations Account Receivable Reporting / LOD Daily/weekly (upto GP) /monthly P&L (PDP) reporting Management Reporting Invoice timeliness and accuracy Pending Invoices and payment aging Payment timeliness and accuracy Cube vs Actual gaps Contracts not available in Athena Site Performance exception report Contracts Due for renewal / expiry FTEs Lease Summary Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements. We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing accommodationrequests@maersk.com. A.P. Moller - Maersk is an integrated container logistics company working to connect and simplify its customer's supply chains. As the global leader in shipping services, the company operates in 130 countries and employs roughly 100,000 people. With simple end-to-end offering of products and digital services, seamless customer engagement and a superior end-to-end delivery network, Maersk enables its customers to trade and grow by transporting goods anywhere - all over the world. For more information click here. All the way.
Skills and functions
- Finance