SCM Finops Agent

Job Description

We are looking for a SCM FinOps Agent to join our team. This role plays a critical part in supporting financial accuracy, operational efficiency, and profitability across SCM operations.

The ideal candidate is highly comfortable working with numbers, understands the business story behind financial figures, and has strong problem-solving capabilities. The role involves managing financial operations processes such as invoicing, accounts payable/receivable, cost analysis, budget tracking, and financial reporting while collaborating closely with Operations, CX, and Finance stakeholders.

This position is ideal for someone who is disciplined, eager to learn, and able to work effectively within deadlines in a fast-paced operational environment.

Key Responsibilities

• Process and manage customer invoicing and vendor workflows accurately and within agreed timelines.

• Support accounts payable (AP) and accounts receivable (AR) activities, including billing, invoice validation, and reconciliation.

• Perform cost accounting activities, including:

  • Allocation and analysis of direct and indirect costs

  • Actual vs. budget variance analysis

  • Monitoring operational and financial impacts on profitability (P&L)

• Support budget accounting processes by assisting with:

  • Revenue and expense tracking

  • Budget monitoring and reporting

  • Financial visibility and operational reporting

• Investigate and resolve invoice, system, and workflow discrepancies in coordination with relevant stakeholders.

• Ensure compliance with accounting principles, company policies, financial regulations, and operational procedures.

• Prepare reports and provide financial insights to support management decision-making.

• Collaborate closely with Finance, CX, Operations teams to maintain process efficiency and service quality.

• Escalate non-routine issues appropriately while demonstrating ownership in problem resolution.

• Maintain strong attention to detail while managing high-volume and micro-level operational tasks.

Qualifications & Skills

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.

• Prior experience in finance operations, accounting, or supply chain finance is considered an advantage.

• Strong numerical and analytical skills with the ability to interpret financial data and operational impacts.

• Strong problem-solving mindset with the ability to work under deadlines and resolve operational issues efficiently.

• Good understanding of financial concepts such as profitability (P&L), cost control, and budgeting.

• Ability to work in a structured and disciplined environment.

• Strong organizational and time-management skills.

• Good communication and stakeholder management skills.

• Proficiency in Microsoft Excel and financial systems is preferred.

• Ability to learn quickly and adapt to operational and system-related processes.

What We’re Looking For

We are looking for someone who:

• Has a strong work ethic and accountability mindset.

• Can stay organized while handling multiple operational tasks.

• Is proactive and solution-oriented when facing challenges.

• Understands the importance of deadlines and operational accuracy.

• Enjoys working with figures, reporting, and financial analysis.

• Works collaboratively within a team environment.

#RPO

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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