Logistics Finance Supervisor – P&L & Cost Optimizer

A.P. Moller - Maersk

Parañaque

On-site

PHP 900,000 - 1,500,000

Full time

3 days ago
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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

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.

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