General Responsibilities:
Responsible for the accuracy and completeness of facility reporting a GP and Ebit level and generating clear understanding of product profitability in support of the finance business partners.
Daily management of operational finance processes and monthly management of company control framework as outlined in the Maersk Control Manual. In turn mitigating any quality audit (internal / external) on financial exposure.
Accountable for month end and reporting of financial performance & risk.

Specific Responsibilities:
Work with the general manager of site to ensure all revenue and costs at a GP level are transacted in the finance system.
Be responsible for Month-end GP reporting, Review and propose any adjustment needed to ensure arcuate job costing.
Review and sign off all site costs and ensure monthly costs are paid or are accrued in the month end reporting.
Provide full customer, material profit transparency to the Financial business partners, General Manager and Product Managers
Conduct and be responsible for internal audit processes, ensuring compliance to defined best practice and maintain our operational procedures
Provide weekly update on volume reporting for the site.

Key Performance Indicators:
Financial accuracy (Accrual levels and prior period adjustments)
Risk internal control and compliance (RICC) monthly Score
Company P&L

Key skills for the role:
Technical skills:
Data mining / analysis
MS Office, specifically advanced in Excel
Advanced knowledge of SAP/FACT preferably including business warehouse or business intelligence

Soft skills:
Innovation
Ability to influence senior stakeholders
Time management
Self starter
Ability to communicate complex ideas
Presentation skills
Analytical skills
Assertiveness
Initiative
Perseverance
Attention to detail & accuracy

Learning description of the role:
Development of Leadership skills
Operational Excellence / End to end industry view
Business knowledge
Analytical skills
Industry regulations
Opportunity for role expansion and progression

Qualifications & Experience
3+ years working in a financial reporting role
Contract Logistics / warehouse experience preferred.
Experience with financial processes and practices
Preferred, level of financial qualification

Key Stakeholders/Relationships
Maersk Area Leadership team
Commercial office, teams and Management
Maersk Operations, Customer Service and Finance
Regional and centre teams
GSC

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