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FinOps Manager - Area MCL

A.P. Moller - Maersk
Dubai, UAE
Full Time
Manager
Today
Financial ReportingRevenue and Cost ManagementContract LogisticsP&L ManagementBudgeting and ForecastingAccounts Receivable
Free

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Key skills for this role

Financial ReportingRevenue and Cost ManagementContract Logistics
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Job Overview

  • The person at this position will be accountable for end to end financial process for revenue and cost – from receiving inputs from site to ensuring correct financial reporting in cube. Collaborate with Area Finance team (FBP/FPnA/Accounting/GSC or any other relevant team).

Experience Required

  • Looking for 8+ years of Relevant Exp in UAE Contract Logistics Domain.

Key Responsibilities

  • Responsible for providing correct information including correct customer / vendor codes, GL / material codes, cost and profit centers to relevant GSC teams for Receivables, Payables, and Accruals.
  • Performing controls for the site with BCO team.
  • Reconcile data shared with GSC team vs Cube reporting and escalate and take corrective actions on timely basis.
  • Follow correct allocation of cost as per global accounting guidelines.
  • Accountable for Accurate Site wise correct P&L visibility in cube.
  • Overseeing correct SG&A cost, depreciation and other costs for each site.
  • Ensure all Contract & rates in place & timely updated.
  • Customer and vendor account reconciliations – NOC from vendors and Customers on quarterly basis.
  • Provide visibility on daily/weekly and monthly reports for FinOps processes in MCL.

Reporting Areas

  • Site level: Budget deviations, Account Receivable Reporting / LOD, Daily/weekly (upto GP) /monthly P&L (PDP) reporting.
  • Management Reporting: Invoice timeliness and accuracy, Pending Invoices and payment aging, Payment timeliness and accuracy, Cube vs Actual gaps, Contracts not available in Athena, Site Performance exception report, Contracts Due for renewal / expiry, FTEs, Lease Summary.

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