The FINOPS Process Expert manages customer accounts, ensures timely invoicing, supports process optimization, and collaborates with stakeholders while adhering to financial controls.
Description of Role
• 2 to 4 Years of work experience.
• Good knowledge into finance & accounting.
• Candidate must have strong communication
• Working Knowledge of SAP S4
• Detailed understanding of FINOPS processes and SOP's.
• Adhering to RICC controls.
• Preparing reliable and accurate accounting information.
• Informing Supervisor/leader about any process issues immediately.
• Executing according to SLA's / KPIs.
• Providing ideas for improvements and takes initiatives in the process improvements and automation projects.
• Help the new joiners settled in the team and shares knowledge with the team.
• Drive and/or be involved in team projects of strategic nature
• Maintain process landscape; monitor, prioritize and optimize existing processes
• Provide support to the execution teams viz process related queries
• Collaborate proactively/effectively with multiple stakeholders in CSO, CEN and GSCOPS.
Key Responsibilities:
• Managing customer account end to end to make sure SO & PO are well placed & on tie invoicing is done.
• Collaboration with cashbox teams, CSO & CSP to get on time rates filed.
• Ensure all criteria are met to improve SO & PO automation.
• Ensure on time & correct job costing is done before month end closure.
• Should adhere to RICC control guidelines.
Position Specifications:
• Graduate, ideally Finance and Accounting.
• Job Knowledge & Competency.
• Understand the Operational & Finops business processes across Maersk SCM business
• A minimum of 2 - 4 years’ experience in shipping or operation financial role.
• Excellent verbal and written communication and presentation skills.
• 2 to 4 Years of work experience.
• Good knowledge into finance & accounting.
• Candidate must have strong communication
• Working Knowledge of SAP S4
• Detailed understanding of FINOPS processes and SOP's.
• Adhering to RICC controls.
• Preparing reliable and accurate accounting information.
• Informing Supervisor/leader about any process issues immediately.
• Executing according to SLA's / KPIs.
• Providing ideas for improvements and takes initiatives in the process improvements and automation projects.
• Help the new joiners settled in the team and shares knowledge with the team.
• Drive and/or be involved in team projects of strategic nature
• Maintain process landscape; monitor, prioritize and optimize existing processes
• Provide support to the execution teams viz process related queries
• Collaborate proactively/effectively with multiple stakeholders in CSO, CEN and GSCOPS.
Key Responsibilities:
• Managing customer account end to end to make sure SO & PO are well placed & on tie invoicing is done.
• Collaboration with cashbox teams, CSO & CSP to get on time rates filed.
• Ensure all criteria are met to improve SO & PO automation.
• Ensure on time & correct job costing is done before month end closure.
• Should adhere to RICC control guidelines.
Position Specifications:
• Graduate, ideally Finance and Accounting.
• Job Knowledge & Competency.
• Understand the Operational & Finops business processes across Maersk SCM business
• A minimum of 2 - 4 years’ experience in shipping or operation financial role.
• Excellent verbal and written communication and presentation skills.
Description of Role
- 2 to 4 Years of work experience.
- Good knowledge into finance & accounting.
- Candidate must have strong communication
- Working Knowledge of SAP S4
- Detailed understanding of FINOPS processes and SOP's.
- Adhering to RICC controls.
- Preparing reliable and accurate accounting information.
- Informing Supervisor/leader about any process issues immediately.
- Executing according to SLA's / KPIs.
- Providing ideas for improvements and takes initiatives in the process improvements and automation projects.
- Help the new joiners settled in the team and shares knowledge with the team.
- Drive and/or be involved in team projects of strategic nature
- Maintain process landscape; monitor, prioritize and optimize existing processes
- Provide support to the execution teams viz process related queries
- Collaborate proactively/effectively with multiple stakeholders in CSO, CEN and GSCOPS.
Key Responsibilities:
- Managing customer account end to end to make sure SO & PO are well placed & on tie invoicing is done.
- Collaboration with cashbox teams, CSO & CSP to get on time rates filed.
- Ensure all criteria are met to improve SO & PO automation.
- Ensure on time & correct job costing is done before month end closure.
- Should adhere to RICC control guidelines.
Position Specifications:
- Graduate, ideally Finance and Accounting.
- Job Knowledge & Competency.
- Understand the Operational & Finops business processes across Maersk SCM business
- A minimum of 2 - 4 years’ experience in shipping or operation financial role.
- Excellent verbal and written communication and presentation skills.
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.
We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing [email protected].
Top Skills
Sap S4
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