FinOps Manager - Area MCL
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Key skills for this role
About the Role
Maersk seeks a FinOps Manager for Area MCL in Dubai to oversee end-to-end financial processes for revenue and cost in contract logistics. The role requires 8+ years of relevant experience in UAE Contract Logistics Domain and involves P&L visibility, reporting, and compliance.
Key Skills for This Role
Responsibilities
- 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)
- Provide correct information including correct customer/vendor codes, GL/material codes, cost and profit centers to relevant GSC teams for receivables and payables
- Ensure accruals are provided timely and accurate basis and no duplication of actual and accruals
- Perform 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
- Oversee 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
Requirements
- 8+ years of relevant experience in UAE Contract Logistics Domain
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). Looking for 8+ years of Re
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 – Correct and timely customer billing, Payables – Correct and timely vendor payments, Accruals are provided timely and accurate
- 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, if any differences (sign off with BCO in case of any baseline correction required)
- 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.
Site Level Reporting
- 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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