Finance Supervisor

A.P. Moller - Maersk; Parañaque; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Maersk in the Philippines seeks a finance professional to lead P&L analysis and accruals management for logistics and revenue data. You will drive timely reporting, collaborate with BU heads, and support cost optimization initiatives across operations.

The role requires a finance-related degree and 3+ years in financial operations or supply chain contexts. Maersk values diversity and inclusive leadership across its global teams.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or related field.
• At least three (3) years of experience related to warehouse, manufacturing, logistics, or quality management functions.
• Proven experience in financial operations, P&L analysis, and accruals management.
• Experience in Supply Chain or similar industries is an advantage.

Responsibilities

• Develop and implement processes to ensure all sources of revenue and cost data provide timely and accurate information.
• Lead daily analysis of P&L together with the BU Head, focusing on causal drivers of variances in actual revenue, cost, or contribution margin versus budget.
• Develop action plans to bridge gaps and ensure improvements leading to target achievement.
• Ensure timely and accurate submission of revenue and cost accruals to corporate finance, complete with proper supporting details (e.g., volume, rates, period covered, and related schedules).
• Monitor cost accruals in relation to supplier billings and follow up with suppliers encountering delays.
• Collaborate with operations to ensure all data sources required for principal billing submit information in a timely and accurate manner.
• Reconcile cost accruals against actual billings received from suppliers.
• Ensure supplier billings are processed and paid on time according to invoice payment terms.
• Generate and submit all required financial reports to corporate finance in a timely and accurate manner.
• Work with business unit heads to implement mechanisms for monitoring leading operational KPIs to prevent financial leakage.
• Support business units in operational excellence, productivity, and process improvements (Project Everest) focusing on cash flow, revenue, and cost optimization.

Skills

P&L analysis

Accruals management

Financial operations

Supply chain knowledge

Education

Bachelor's degree in Finance, Accounting, Business Administration, or related field

Job description

At Maersk, we have big plans for logistics and services. Our ambition is nothing less than to become the global leader in integrated logistics, offering a truly end-to-end service that makes trade simpler and easier than ever.

We are entrepreneurs at heart, we embrace every change as an opportunity. The diverse perspectives and contributions of our people are a unique advantage as we cross each new frontier.

Every day we challenge ourselves to do better, and we encourage each other to do the same.

We offer

By Joining Maersk, you will become part of the global family of the company that moves 20% of global trade every day all the way, where one of our core values is Our Employees. It goes without saying that we value diversity: we thrive on the diversity of our talent in all its forms, and we see it as a strength in building high-performance teams across brands, cultures, and locations.

JOB SUMMARY

Duties and Responsibilities:

• Develop and implement processes to ensure all sources of revenue and cost data provide timely and accurate information.
• Lead daily analysis of P&L together with the BU Head, focusing on causal drivers of variances in actual revenue, cost, or contribution margin versus budget.
• Develop action plans to bridge gaps and ensure improvements leading to target achievement.
• Ensure timely and accurate submission of revenue and cost accruals to corporate finance, complete with proper supporting details (e.g., volume, rates, period covered, and related schedules).
• Monitor cost accruals in relation to supplier billings and follow up with suppliers encountering delays.
• Collaborate with operations to ensure all data sources required for principal billing submit information in a timely and accurate manner.
• Reconcile cost accruals against actual billings received from suppliers.
• Ensure supplier billings are processed and paid on time according to invoice payment terms.
• Generate and submit all required financial reports to corporate finance in a timely and accurate manner.
• Work with business unit heads to implement mechanisms for monitoring leading operational KPIs to prevent financial leakage.
• Support business units in operational excellence, productivity, and process improvements (Project Everest) focusing on cash flow, revenue, and cost optimization.

Job Qualifications:

• Bachelor's degree in Finance, Accounting, Business Administration, or related field.
• At least three (3) years of experience related to warehouse, manufacturing, logistics, or quality management functions.
• Proven experience in financial operations, P&L analysis, and accruals management.
• Experience in Supply Chain or similar industries is an advantage.

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.

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