The FinOps Manager will be accountable for the end to end financial operations for revenue and costs across Maersk Contract logistics sites ensuring accurate timely and compliant financial reporting. The role will oversee the flow of financial inputs from sites through to accurate reporting in Cube while partnering closely with the Area Finance teams and relevant GSC functions. The role will work closely with Finance Business Partners (FBP) FP&A Accounting GSC and site/BCO teams to ensure financial accuracy strong controls timely issue resolution and clear visibility of site-level financial performance.
Key Responsibilities
Revenue & Receivables Management
Ensure accurate and timely customer billing based on contractual terms agreed rates and operational inputs
Ensure correct customer codes GL/material codes cost centers and profit centers are provided to relevant GSC teams
Ensure customer accounts are regularly reconciled and discrepancies are identified and resolved promptly
Obtain quarterly customer NOCs/reconciliations as required
Cost & Payables Management
Ensure accurate and timely processing of vendor invoices and payments
Ensure correct vendor codes GL/material codes cost centers and profit centers are provided to GSC teams
Oversee accurate allocation of costs in line with global accounting guidelines
Ensure appropriate visibility and control over SG&A depreciation and other site-level costs
Ensure vendor accounts are reconciled regularly and obtain quarterly vendor NOCs where required
Financial Controls / Reporting & Cube Accuracy
Ensure accruals are submitted accurately and on a timely basis with appropriate supporting information
Ensure there is no duplication between actual costs and accruals
Perform and oversee financial controls for sites in collaboration with the BCO team
Identify control gaps and drive timely corrective actions
Ensure accurate site-level P&L visibility in Cube.
Reconcile financial data submitted by sites/GSC against Cube reporting and investigate any variances.
Escalate discrepancies and drive timely resolution with relevant stakeholders
Ensure any required baseline corrections are appropriately validated and signed off with BCO
Provide accurate daily weekly and monthly financial reporting and visibility for MCL FinOps processes
Contracts Rates & Commercial Controls
Ensure all relevant customer and vendor contracts and rates are in place accurate and updated on a timely basis
Ensure billing and cost processes are aligned with agreed contractual terms and rates
Identify potential financial leakage or incorrect charging and coordinate corrective actions
Stakeholder & Area Finance Collaboration
Partner closely with FBP FP&A Accounting GSC BCO and site teams to ensure smooth and accurate financial operations
Act as the key FinOps point of contact for site-level financial matters
Proactively highlight financial risks discrepancies and areas requiring management attention
Drive alignment across stakeholders to ensure timely closure of financial issues
Experience & Qualifications
8 years of relevant Finance/FinOps experience preferably within the UAE Contract Logistics Market
Strong understanding of Contract Logistics financial processes including revenue billing payables accruals cost allocation and site-level P&L
Experience working with GSC/centralized finance teams and cross-functional stakeholders
Strong understanding of financial controls reconciliations and reporting
Experience with Cube or similar financial reporting systems is preferred
Strong analytical stakeholder management and problem-solving skills
Ability to manage multiple sites/processes and drive timely resolution of financial issues
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 .
Key Accountabilities:The role will be accountable for:
Accurate and timely site-level P&L reporting in Cube
End-to-end control of revenue receivables costs payables and accruals
Accurate allocation and reporting of site costs
Strong financial controls and compliance
Timely reconciliation and resolution of variances
Accurate and up-to-date customer/vendor contracts and rates
Reliable daily weekly and monthly FinOps reporting
Effective collaboration with Area Finance GSC BCO and operational stakeholders
The FinOps Manager will be accountable for the end to end financial operations for revenue and costs across Maersk Contract logistics sites ensuring accurate timely and compliant financial reporting. The role will oversee the flow of financial inputs from sites through to accurate reporting in Cube ...
The FinOps Manager will be accountable for the end to end financial operations for revenue and costs across Maersk Contract logistics sites ensuring accurate timely and compliant financial reporting. The role will oversee the flow of financial inputs from sites through to accurate reporting in Cube while partnering closely with the Area Finance teams and relevant GSC functions. The role will work closely with Finance Business Partners (FBP) FP&A Accounting GSC and site/BCO teams to ensure financial accuracy strong controls timely issue resolution and clear visibility of site-level financial performance.
Key Responsibilities
Revenue & Receivables Management
Ensure accurate and timely customer billing based on contractual terms agreed rates and operational inputs
Ensure correct customer codes GL/material codes cost centers and profit centers are provided to relevant GSC teams
Ensure customer accounts are regularly reconciled and discrepancies are identified and resolved promptly
Obtain quarterly customer NOCs/reconciliations as required
Cost & Payables Management
Ensure accurate and timely processing of vendor invoices and payments
Ensure correct vendor codes GL/material codes cost centers and profit centers are provided to GSC teams
Oversee accurate allocation of costs in line with global accounting guidelines
Ensure appropriate visibility and control over SG&A depreciation and other site-level costs
Ensure vendor accounts are reconciled regularly and obtain quarterly vendor NOCs where required
Financial Controls / Reporting & Cube Accuracy
Ensure accruals are submitted accurately and on a timely basis with appropriate supporting information
Ensure there is no duplication between actual costs and accruals
Perform and oversee financial controls for sites in collaboration with the BCO team
Identify control gaps and drive timely corrective actions
Ensure accurate site-level P&L visibility in Cube.
Reconcile financial data submitted by sites/GSC against Cube reporting and investigate any variances.
Escalate discrepancies and drive timely resolution with relevant stakeholders
Ensure any required baseline corrections are appropriately validated and signed off with BCO
Provide accurate daily weekly and monthly financial reporting and visibility for MCL FinOps processes
Contracts Rates & Commercial Controls
Ensure all relevant customer and vendor contracts and rates are in place accurate and updated on a timely basis
Ensure billing and cost processes are aligned with agreed contractual terms and rates
Identify potential financial leakage or incorrect charging and coordinate corrective actions
Stakeholder & Area Finance Collaboration
Partner closely with FBP FP&A Accounting GSC BCO and site teams to ensure smooth and accurate financial operations
Act as the key FinOps point of contact for site-level financial matters
Proactively highlight financial risks discrepancies and areas requiring management attention
Drive alignment across stakeholders to ensure timely closure of financial issues
Experience & Qualifications
8 years of relevant Finance/FinOps experience preferably within the UAE Contract Logistics Market
Strong understanding of Contract Logistics financial processes including revenue billing payables accruals cost allocation and site-level P&L
Experience working with GSC/centralized finance teams and cross-functional stakeholders
Strong understanding of financial controls reconciliations and reporting
Experience with Cube or similar financial reporting systems is preferred
Strong analytical stakeholder management and problem-solving skills
Ability to manage multiple sites/processes and drive timely resolution of financial issues
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 .
Key Accountabilities:The role will be accountable for:
Accurate and timely site-level P&L reporting in Cube
End-to-end control of revenue receivables costs payables and accruals
Accurate allocation and reporting of site costs
Strong financial controls and compliance
Timely reconciliation and resolution of variances
Accurate and up-to-date customer/vendor contracts and rates
Reliable daily weekly and monthly FinOps reporting
Effective collaboration with Area Finance GSC BCO and operational stakeholders
Maersk Line is a Danish international container shipping company and the largest operating subsidiary of the Maersk Group, a Danish business conglomerate. It is the world's largest container shipping company by both fleet size and cargo capacity, serving 374 offices in 116 countries
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