Delivery of assigned tasks within the specified time and quality.
Ownership (definition, stakeholder management, implementation) of the following areas within the FNA function: End to End ATR: definition, construction, communications, reporting and control
Reporting-Month End Compliance (MEC), Key Performance Indicators (KPIs), Performance Reporting, Volume Reporting, Internal & External Reporting and Ad-hoc Reports.
Own the entity books of accounts & reporting numbers
Monthly, quarterly and annual closing and reporting of books
One Stream reporting
Corporate & management accounting and reporting
Fixed assets accounting & capitalization along with depreciation run
Balance sheet reconciliations
Stakeholder management and conducting regular calls with Business partners
IFRS Knowledge and application
100% timely delivery of all tasks assigned as per the communicated expected date when the task was assigned
Thorough knowledge of accounting principles within Financial Accounting & Reporting
Skilled in handling reporting activities and experienced in working in F&A (RTP Domain)
Monthly cost analysis
Ensuring Intercompany guidelines are adhered in case of inter-company billings and charge backs
Identify and prioritize task effectively
Ability to manage expectations of multiple stakeholders
Ability to manage/ close all types of audit
Ensuring high quality in all deliveries and according to the operating principles
Continuously rethinks its own tasks in view of improving them
Ensures all implemented processes and procedures are documented and kept up to date (SOPs, guidelines)
Aims at always closing open items/ issues in a timely and qualitative manner.
Contributes to creating a constructive working environment for the GSC
A demonstrated commitment to Maersk Core Values
Closing and Reporting of the financials (P&L in the form of standard management reports)
Adhoc analysis as and when required.
Participating in calls with stakeholders on BS reconciliations & other occasions
Adhering to timelines and reporting the correct financial position
Associate Finance Controller, Damco ATR
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