Role Overview
Own accurate and timely updates of revenue, cost, accrual, and billing information at job level in Maersk systems. Act as the FinOps point of contact for assigned operations, products, customers, or financial processes.
What You Will Do
Validate job costing against agreed customer rates, supplier quotations, service agreements, and supporting documentation. Monitor open jobs, unbilled revenue, missing costs, accruals, and financial exceptions through to closure.
Why It Might Be a Fit
Strong stakeholder management, high level of data accuracy, analytical problem-solving, and clear communication are required. Experience working with large datasets, reconciliations, operational KPIs, and exception management is preferred.
Requirements
- Bachelor’s degree in Finance & Accounting, Logistics, Supply Chain Management, Business Administration, or a related discipline.
- Approximately 2 to 3 years of experience in financial operations, billing, job costing, accounts payable/receivable, logistics finance, or a customer-facing finance role.
- Experience working with large datasets, reconciliations, operational KPIs, and exception management.
- Advanced working knowledge of Microsoft Excel, including lookups, pivot tables, conditional formulas, data validation, and reconciliation techniques.
- Experience with SAP, freight-forwarding platforms, ERP systems, or operational finance tools is preferred.
- Knowledge of freight forwarding, 4PL, logistics, or supply chain operations is an advantage.
- Fluent written and spoken English.
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