Role Overview
As a FinOps Specialist, you will be responsible for ensuring financial accuracy throughout the shipment lifecycle, timely customer invoicing, and reconciliation of airline invoices/statements. You will also act as a financial coordination point for the Air Operations teams and monitor financial backlog and control reports.
What You Will Do
Your key responsibilities will include entering, validating, and maintaining job-level cost and revenue, ensuring timely customer invoicing, supporting and coordinating the CASS reconciliation process, and monitoring airline and third-party vendor invoices.
Why It Might Be a Fit
We are looking for a candidate with a strong understanding of operational and financial processes, good analytical skills, and the ability to identify financial discrepancies and missing costs. You should also have a working knowledge of SAP or similar ERP/financial systems and advanced MS Excel skills.
Requirements
- Degree in Finance, Economics, Business Administration, Logistics, or a related field
- 1–3 years of experience in financial operations, freight forwarding, billing, accounting support, or logistics
- Good understanding of air freight operations
- Knowledge of CASS and airline invoice reconciliation processes
- Familiarity with ICB/ICP and inter-company reconciliation
- Working knowledge of SAP or similar ERP/financial systems
- Advanced MS Excel skills
- Strong analytical skills
- Strong follow-up discipline
- Fluent English
To apply for this job please visit maersk.wd3.myworkdayjobs.com.

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