FinOps Manager - Area MCL
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Key skills for this role
About the Role
Maersk seeks a FinOps Manager for Area MCL to oversee end-to-end financial processes for revenue and cost in the UAE Contract Logistics domain. The role involves collaborating with area finance teams, ensuring accurate P&L visibility, and managing reporting.
Key Skills for This Role
Responsibilities
- Accountable for end to end financial process for revenue and cost from site inputs to correct financial reporting
- Collaborate with Area Finance team (FBP/FPnA/Accounting/GSC)
- Ensure correct customer/vendor codes, GL/material codes, cost and profit centers for receivables and payables
- Provide timely and accurate accruals with no duplication
- Perform controls for the site with BCO team
- Reconcile data shared with GSC team vs Cube reporting and escalate differences
- Ensure correct allocation of cost as per global accounting guidelines
- Oversee accurate site wise P&L visibility in cube
- Oversee correct SG&A cost, depreciation and other costs for each site
- Ensure all contracts and rates are in place and timely updated
- Manage customer and vendor account reconciliations with quarterly NOC
- Provide visibility on daily/weekly/monthly reports for FinOps processes
Requirements
- 8+ years of relevant experience in UAE Contract Logistics domain
- Strong knowledge of financial processes for revenue and cost
- Experience with P&L reporting and variance analysis
- Proficiency in financial systems and reporting tools
Full Job Posting
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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