FinOps Manager - Area MCL

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.

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