Process expert - finopsA.P. Moller - Maersk

Opportunity Ensure delivery of value proposition to all customer segments through on time and correct invoicing of jobs to customers, including internal customers (ICBs) and correct and soft/hard close jobs on time. This is an exciting career opport Opportunity Ensure delivery of value proposition to all customer segments through on time and correct invoicing of jobs to customers, including internal customers (ICBs) and correct and soft/hard close jobs on time. This is an exciting career opportunity to work in a multinational, Global 500 company that makes global trade happen. You will be interacting daily with colleagues internationally, giving you the opportunity to develop your professional skills in a global environment. We provide support for you to shape your own career by achieving expertise and learning on the job. Maersk being the global leader in the industry, you'll have the opportunity to work for a large global organization and get exposure to excellent processes and systems. You will join an organization that offers a challenging and rewarding career where everyone's contribution is valued and rewarded. On leadership and mentoring, Maersk has a nurturing management culture. Throughout their career, your leaders will support your ideas and provide necessary advice and training. You'll be given the opportunity to prove yourself, as well as challenging work that develops your abilities. On career development, there are wide range of roles in Maersk and Maersk has a very good career mobility program that establishes a culture of priority consideration to internal candidates and to encourage employees to take responsibility for managing their careers whether to move laterally or vertically. Key Responsibilities: The position requires ensuring proper and timely Order Management, Modifications and error handling. Require the person to ensure Customer Billing Invoicing is done timely and accurately. This position requires constant coordination with Operations and other Finance Team and hence the candidate needs to be good in verbal as well as written communication skills. Ensure timely and qualitative creation of Sales & Purchase orders. Ensure timely and qualitative Customer Invoicing. Ensure all Contract & Prices are in place & timely updated. Understand the business model of the correlation SO & PO, ensuring timely recognition of the Revenue & Cost. Identify & apply corrective actions on system interface & conduct necessary reconciliations. Maintain Volume trackers and adhere/sustain established control mechanisms. Meet adhoc customer requirements/ exceptions and ensure that the requirements are fulfilled with a sense of urgency. Ensure Standard Operating Procedures (SOP) and SLA's are prepared and maintained for all processes handled in the GSC and necessary amendments are done. Take ownership in building & maintaining Visual management Systems as per Process Excellence standards. Take ownership, track and monitor and achieve KPI's related to the process. Implement Kaizens, Cost Saving/Value Addition Projects identified. Ensure best practice is shared within teams in the GSC. Qualifications: 2 years experience in Finance & Accounting/Procurement Bachelor's degree graduate preferably Finance and Accounting 1 year shipping, forwarding, supply chain operations 1 year experience using SAP or other similar tool
Monster

Manila City, Metro Manila
Permanent
Full-time