Maersk Accounting / Finance / Audit Jobs in Durban
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Are you detailed-oriented, and analytical and would like to be part of a value-driven, commercially oriented international environment where we enable global trade every day. Looking for a new challenge with a truly global company? This might be the right opportunity for you! We are looking for a new Finance Operations Agent to join our Finops team in Durban.
The FinOps agent is accountable to drive CX L&S FINOPS performance in the Area and ensure that there is a constant balance of focus and performance across customer, user experience, efficiency, control and cost of operating FINOPS.
What We Offer:
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At Maersk, we believe that a long-term successful career happens when there is a match between what you are passionate about, what you are good at and what is needed by our business.
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A successful career will include a variety of experiences that stretch you, bring you out of your comfort zone and offer you an opportunity to learn and grow in ways that also build our business.
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Attractive package with benefits to reflect candidate's skills and experience
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Key Responsibilities:
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Ensure timely and accurate job costing done for specific clients.
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Ensure revenue recovery for cost incurred
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Close collaboration with GSC colleagues on SCM billing
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Analyze profitability at shipment/job level
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Investigate loss-making business with the BCO and address root causes
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Follow up with CX agents for timely feedback on GP/CM1
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Work with CX teams to clear queries
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Identifying and flagging upstream issues impacting job costing and financial transparency with the relevant stakeholders
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Review customer and product trends with respect to financial results
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Derive and follow through on actions based on monthly review
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Support leadership with relevant data to make business decisions
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Provide monthly accruals for both sales and purchase orders at product level
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Identify and initiate improvement areas in close coordination with FinOps CI SME
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Work closely with business control to ensure the systems work for us to keep processes lean and clean
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Accurate and timely report(unbilled/late billed/loss making) as required by management
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Maintenance and validation of rate filing on Cashbox and as required
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Close collaboration with local and offshore teams to deliver on KPIs
Who We Are Looking For:
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Bachelor's degree in Finance, business or related fields
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3 years experience
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Financial acumen
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Analytical mindset
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Advance Excel skill
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Attention to details
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Solution driven
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Accountability
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Ability to work within tight deadlines
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Self-managed and can work independently
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Team player, can act with teams regionally, locally as well with the GSC
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Excellent communication and interpersonal skills, strong integrity
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Experience working in a challenging, fast paced and changing environment dealing with a lot of different tasks at the same time
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High learning curve and ability to work under pressure to meet tight deadlines.
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Supply Chain Management or Freight Forwarding Experience is a plus.
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