Maersk · Publicerad 11 maj 2019

Company description:

A.P. Moller - Maersk is an integrated container logistics company working to connect and simplify its customer's supply chains. As the global leader in shipping services, the company operates in 130 countries and employs roughly 70,000 people. With simple end-to-end offering of products and digital services, seamless customer engagement and a superior end-to-end delivery network, Maersk enables its customers to trade and grow by transporting goods anywhere - all over the world. For more information: https://www.maersk.com Your promise. Delivered.

Job description:

Key accountabilities:
  • Control over quality, accuracy, completeness and timeliness of Revenue by monitoring timeliness and accuracy of estimates, timeliness of customer invoicing, ensure and control approvals of credit notes in line with authority matrix and ensure timely and accurate invoicing/accruals in operational files.
  • Control over quality, accuracy, completeness and timeliness of Costs by monitoring timeliness of creating POs, review of open POs (POs without IRs, workflows without PO) and request release of PO where appropriate.
  • Review profitability of jobs on a weekly basis with a particular emphasis on ensuring all loss-making jobs are signed-off by the appropriate authority (defined in the Area Local authority matrix) and that each and every job shows the most accurate CM1 according to the knowledge at that moment.
  • Ensure deviations from planned CM1 and actual CM1 is reported, monitored and controlled.
  • Actively support resolving SOD conflicts (if any), revenue leakages and contingencies that could result in a loss.
  • Ensure that necessary documentary evidence, records are created and provided as required in the Damco Control Manual (RICC), fraud guidelines and other applicable APMM guidelines.
  • Assist the Area CS Manager during Audits and other reviews, typically working closely with the Finance department during such reviews
  • Monitor FTHR compliance
  • Drive and support on CSO optimization KPI's supporting and challenging the KPI owners for all operational finance related KPIs in the SCM Dashboard.
  • Optional: Warehouse, CHB or other non-standard product control activities (depending on local setup and resourcing)
  • Monitor interfaces errors and workflows and work closely with the Error Handling team to ensure that any differences get resolved accurately, adequately and completely recorded in the required timeframes.
Required profile:

Minimum 3-4 years of experience on a similar position

Financial understanding

Influencing without authority

Stakeholder management

Analytical & data driven - Detail oriented.

Strong communication skills

Collaboration and problem solving skills

Structured & process driven

MS Office System knowledge

End-2-End process knowledge - SCM

What we offer:

An exciting role, part of a dynamic and international organisation with the possibility to continuously apply and develop your competencies.

You will get international exposure: As part of your job you will be building relationships with high level stake-holders and cross functional teams across the globe.

As a performance-oriented company, we strive to always recruit the best person for the job - regardless of gender, age, nationality, sexual orientation or religious beliefs.

We are proud of our diversity and see it as a genuine source of strength for building high-performing teams.
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Om företaget
A.P. Moller - Maersk is an integrated container logistics company working to connect and simplify its customer's supply chains. As the global leader in shipping services, the company operates in 130 countries and employs roughly 70,000 people. With simple end-to-end offering of products and digital services, seamless customer engagement and a superior end-to-end delivery network, Maersk enables its customers to trade and grow by transporting goods anywhere - all over the world. For more information: https://www.maersk.com Your promise. Delivered.
+ Läs mer om företaget
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