As FinOps you are responsible to optimize the systems and processes to increase and maximize the gross profit. You are a financial business partner towards the department managers,
Maintaining the corporate KPI’s
Timeliness Invoicing
Timeliness soft close
Timeliness Hard Close
Timeliness booking invoicing invoice’s (Vendor / ICB)
Identify Revenue Leakage
Minimize the under accruals
Supporting operational management in the financial field and forming a link between the financial department and the operation
Monitoring the accuracy, completeness and timeliness of sales invoices and ensuring that dispute invoices are followed up on time, if necessary by the operation
Ensure that disputed purchasing invoices are assessed and settled, if necessary by the operation
Reporting irregularities to Management to improve the financial administrative organization
Preparing and participating in discussions with suppliers to improve working procedures and resolve disputes
Completing further administrative task
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
accommodationrequests@maersk.com
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