MCL FinOps Agent at Maersk

KEY RESPONSIBILITIES:

• Maintaining the Sales & Purchase Contract & Pricing
• Accountable for Customer Invoicing Accuracy & Timeliness
• Accountable for recording Supplier Invoices and Exception handling processes (Workflow handling)
• Responsible for timely interface reconciliations at a job level across different operating platforms (interface error handling)
• Create transparency for the Contribution Margin on a Job / Shipment / Material level.
• Supplier & Customer Dispute handling
• Implement and measure control and compliance processes as required by the company
• Drive process & system improvements by providing inputs on possible improvement
• Work closely with Operations and Business Control Teams to ensure data accuracy and system efficiency to support a seamless process.

WHO WE ARE LOOKING FOR:

Someone with:

• A relevant educational background (Finance, Accounting, Economics, Taxation)
• Prior proven experience (at least 2 years) in a similar function (Finance and accounting)
• Good Accounting Knowledge related to Revenue and Cost Management
• Effective communication and interpersonal skills, ability to build good working relationship (internal and external)
• Fluency in English (Both oral and written) is Mandatory
• Fluency in French (Both Oral and written) is an advantage
• Skilled in the use of SAP software
• Good knowledge of MS package, especially Excel
• Good analytical skills
• Organizational and Time management skills: multi-tasking and prioritizing, planning work activities efficiently to meet deadlines