Job description
At Maersk we have a vision that’s larger than the ocean: to be a true integrator of container logistics connecting and simplifying our customers’ supply chain through global end-to-end solutions. We count on our people to make it happen.
At Maersk we value the diversity of our talent and will always strive to recruit the best person for the job – we value diversity in all its forms, including but not limited to: gender, age, nationality, race, sexual orientation, disability or religious beliefs. We are proud of our diversity and see it as a genuine source of strength for building high performing teams.
We have an exciting opportunity for a Site Controller for our Brand-new site in Dublin.
The role details are as follows:
General Responsibilities:
Responsible for the accuracy and completeness of facility reporting a GP and Ebit level and generating clear understanding of product profitability in support of the finance business partners.
Daily management of operational finance processes and monthly management of company control framework as outlined in the Maersk Control Manual. In turn mitigating any quality audit (internal / external) on financial exposure.
Accountable for month end and reporting of financial performance & risk.
Specific Responsibilities:
- Work with the general manager of site to ensure all revenue and costs at a GP level are transacted in the finance system.
- Be responsible for Month-end GP reporting, Review and propose any adjustment needed to ensure arcuate job costing.
- Review and sign off all site costs and ensure monthly costs are paid or are accrued in the month end reporting.
- Provide full customer, material profit transparency to the Financial business partners, General Manager and Product Managers
- Conduct and be responsible for internal audit processes, ensuring compliance to defined best practice and maintain our operational procedures
- Provide weekly update on volume reporting for the site.
Key Performance Indicators:
- Financial accuracy (Accrual levels and prior period adjustments)
- Risk internal control and compliance (RICC) monthly Score
- Company P&L
Key skills for the role:
Technical skills:
- Data mining / analysis
- MS Office, specifically advanced in Excel
- Advanced knowledge of SAP/FACT preferably including business warehouse or business intelligence
Soft skills:
- Innovation
- Ability to influence senior stakeholders
- Time management
- Self starter
- Ability to communicate complex ideas
- Presentation skills
- Analytical skills
- Assertiveness
- Initiative
- Perseverance
- Attention to detail & accuracy
Learning description of the role:
- Development of Leadership skills
- Operational Excellence / End to end industry view
- Business knowledge
- Analytical skills
- Industry regulations
- Opportunity for role expansion and progression
Qualifications & Experience
- 3+ years working in a financial reporting role
- Contract Logistics / warehouse experience preferred.
- Experience with financial processes and practices
- Preferred, level of financial qualification
Key Stakeholders/Relationships
- Maersk Area Leadership team
- Commercial office, teams and Management
- Maersk Operations, Customer Service and Finance
- Regional and centre teams
- GSC
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