Finops Agent

Maersk


Job Location:

Bucharest - Romania

Monthly Salary: Not Disclosed
Posted on: 5 days ago
Vacancies: 1 Vacancy

Job Summary

Role Overview: FinOps Agent JL2

The FinOps Agent is the operational core of the LCL financial cycle. You will own the end-to-end financial processing of LCLshipments fromcost and revenue entry through invoicing dispute resolution ICB reconciliation and job close. You work closely with LCL Agents and report to the FinOps Team Lead. Accuracy deadline discipline and process reliability are the foundations of this role.

WHAT WE OFFER:

When you join Maersk youll find that the world is your workplace. Youll work in a culturally diverse stimulating environment surrounded by new ideas and different ways of doing things. We believe in individual performance within highly professional teams supported by our distinctive values. To us teamwork means acceptance respect dedication and the idea that we can achieve more when we all pull together.

Living our values means competing in the marketplace in an ethical way so our name is synonymous with being a credible and valuable business partner. Through Constant Care and Humbleness we strive to prepare for the future while never forgetting that our customers and competitors are key to our ability to our daily work Uprightness and Our Employees mean that transparency and accountability in everything we do go hand in hand with being an inspiring challenging place to work. At Maersk we take pride in hiring the best person for the job irrespective of gender age nationality or religious belief.

KEY RESPONSIBILITIES:

  • Enter and maintain job-level cost and revenue based on confirmed rates from LCL Agents.

  • Invoice customers ontime exportwithin ETD5 days import within ETA5 days without exception.

  • Handle customer invoice disputes: verify rate alignment raise GAM approval issue credit notes and re-invoice correctly.

  • Process the daily workflow queue: verify vendor and3thpartyinvoices dispute or accept amend costs where needed.

  • Monitor the unbilled report and RTP report daily; clear outstanding items or escalate as required.

  • Reconcile Inter-Company Billing (ICB) via EMT Tool; coordinate with the LCL Agent to accept or dispute.

  • Complete soft close once cost and revenue are finalised; complete hard close within ETD/ETA75 days.

  • Raise and follow up system integration tickets (financial system SAP); escalate to PTP team when needed.

  • Handle special billing: VAS files and MBL-to-HBL revenue splits by CBM for contracted customers (El Araby Inditex).

WHO WE ARE LOOKING FOR:

Someone with:

  • 13 years of experience in financial operations billing freight forwarding or logistics entry-level candidates with strong process orientation are welcome.

  • Working knowledge of SAP or a similar ERP/financial system.

  • Solid Excel skills: filters pivot tables VLOOKUP/XLOOKUP basic reconciliation formulas.

  • Understanding of LCL operations and the difference between buying and selling rates is a strong advantage.

  • Familiarity with ICB/ICP and inter-company reconciliation concepts is a plus.

  • Fluent English

  • A degree inFinance Economy

#RPO

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 .


Required Experience:

Unclear Seniority

Role Overview: FinOps Agent JL2The FinOps Agent is the operational core of the LCL financial cycle. You will own the end-to-end financial processing of LCLshipments fromcost and revenue entry through invoicing dispute resolution ICB reconciliation and job close. You work closely with LCL Agents and ...

About Company

Company Logo

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

View Profile View Profile