Associate Finance Controller

Associate Controller will be part of the General Ledger Controlling organization and will work with wide range of stakeholders within and outside the finance and operations organization.
Associate Controller will be responsible to ensure that the global accounting processes, IFRS and group guidelines are followed. He / She needs to ensure the accounting and reporting is completed in timely and accurate manner. He / She will also be responsible to liaise with auditors. He/she is expected to act proactively to implement continuous improvements in areas of General Ledger and cost centre accounting, controlling and reporting. So, if you are looking for challenges with a strong urge to take your capabilities further, operating with a global perspective and working with motivated colleagues - this is a great opportunity

Key activities/responsibilities would be:

Perform month end accounting and reporting activities in SAP, MS Excel and other process specific tools. Review, validate and update the accounting records, process documents, reporting and ensure those are in compliance. Liaise and provide timely updates to all the stakeholders such as Technology LT, FBPs, procurement, OPSCM and PTP teams. Perform Balance Sheet reconciliation and initiate follow-up on the open items Ensuring correct accounting, controlling and reporting in SAP at all levels: GL, cost centre and Internal Order; monthly accruals postings. Engage with the Onsite Head Quarters Finance team for monthly cost sign-off by providing explanation for management reporting. Adherence to RICC control framework, perform controls attestation. Audit of agencies operating in Head Quarter geography

Suggest recommendations for development and implement changes to processes and systems which will improve control environment.

Required experience & skills

Financial educational background such as Chartered Accountant / Cost Accountant / Post Graduate (MBA) / CA/CWA Finalist / M. Com. B.com etc Minimum 3 - 7 years of (post-qualification) work experience within accounting and reporting area, preferably in book closing, finalization and reporting Good working knowledge of SAP, and experience in working in cost centre, internal order setup. Proactive, Self-motivated and continuously looks for opportunities Excellent analytical and structured working method Good communication skills in written and verbal English Adapts easily to a dynamic environment and ability to handle phases with high workload and unplanned activities. Team player - to achieve results and fosters teamwork. Shipping/ Transportation industry experience would be an added advantage but not mandatory.

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 [email protected] .