Purpose of the role:
The Business controller will provide governance over and insight in clean file management, timely billing and other critical FIN & CX KPIs/data points in line with the (COO) dashboards. Ensure B/S accounts are clean by proper upstream process and backlog prioritization. Work with CX manager and Financial stakeholders to optimize profitability of the products.
Analyze & organize the application of Maersk IDP Integrated Management Systems, in accordance to ISO 9001 (Quality), ISO 45001 (Health & Safety), and ISO 14001 (Environment) aspects, relevant to their team members or scope of work.
Is responsible for creating transparency on profitability at job, customer and Area level, with large scope and/or complexity. Ensures job costing controls are followed and that a proper mindset on Revenue Assurance and Standards is in place. Active member of the Finance team, bridging upstream process and Financial control.
Provide insight in and governance over file execution in line with the Standards, SOP’s and optimize Fin and CX KPIs, (COO) dashboard and ensure backlogs are effectively kept low and in control, in close cooperation with Area CX Manager and Area FBP On Standard execution and KPIs improvement
Oversight key finops processes by ensuring quality, accuracy, completeness and timeliness of revenue and cost are updated in system, including soft and hard close is performed, without being in the position to adjust files
Support profitability analysis, review GP of jobs on a daily basis with the ultimate goal that each and every job shows the most accurate GP according to buying/selling rates
Provide forward looking and independently initiated analysis on margins, trends and productivity
Contribute to, form business decisions and enable follow-up on such decisions including margin improvements.
Perform Risk and Compliance assessment to ensure necessary documentary evidence, records are created and provided as required in the RICC Manual, fraud guidelines and other applicable APMM guidelines as far as it cover operational/cx controls. This also includes effective resolution of deficiencies and/or audit findings.
Implementation of upstream process improvements in line with the Standards and Controls
Local ICB&ICP anchor resolving open and aged items in line with the timelines.
Finance Governance on new or adjusted customer/system/supplier implementations if processes differ from standards (eg. Consolidated billing, local EDI etc etc.) that could impact fin/CX kpi’s, backlogs and B/S positions.
Act as business partner to CX and Area Management to identify and drive resolution of revenue/costs leakages
Bachelor degree in finance/economics
TMFF, CUBE, FACT and BW knowledge.
Thorough understanding of and 3+ years experience in the business to be able to drive performance and value.
Strong understanding of processes within relevant products and services
Result-driven, strong logical & analytical capacity
Well organized with high attention to detail.
Team player, can act with teams regionally, locally as well as the GSC
Can work independently
Good communication and interpersonal skills, strong integrity
Experience working in a challenging, fast paced and changing environment dealing with a lot of different tasks at the same time.
Skilled in written and spoken English.
Asuransi kesehatan Terbaik 2023 Miliki asuransi kesehatan dan rawat jalan terbaik dengan solusi lengkap untuk perlindungan Anda dan keluarga. patut di pertimbangkan karena Fleksibilitas dalam memilih tipe dan batas harga kamar rawat inap, Memberi perlindungan yang komprehensif untuk kondisi kritis dan Memberi perlindungan lengkap untuk Asuransi kecelakaan
Asuransi Mobil All Risk Terbaik 2023 Asuransi mobil all risk menanggung segala jenis kerusakan akibat hal yang tidak disengaja. Mulai dari kerusakan kecil seperti baret, penyok, cat terkelupas, kerusakan bemper, hingga rusak total atau mobil tidak bisa digunakan sama sekali lagi