Finops Agent

Maersk; Fatih; On-site; TRY 300,000 - 500,000; Full time

Job summary

Maersk is seeking a SCM FinOps Agent in Turkey to manage financial operations across SCM, including invoicing, AP/AR support, cost accounting, and budget tracking. You will collaborate with Operations, CX, and Finance to ensure accuracy, profitability, and timely reporting.

The role requires strong numerical skills, attention to detail, and the ability to work under deadlines in a fast-paced environment. We value disciplined, proactive professionals who can adapt to operational processes and

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
• Prior experience in finance operations, accounting, or supply chain finance is an advantage.
• Strong numerical and analytical skills with the ability to interpret financial data and operational impacts.
• Ability to work under deadlines and resolve operational issues efficiently.

Responsibilities

• Process and manage customer invoicing and vendor workflows accurately and within agreed timelines.
• Support accounts payable (AP) and accounts receivable (AR) activities, including billing, invoice validation, and reconciliation.
• Perform cost accounting activities, including allocation and analysis of direct and indirect costs, budget variance analysis, and profitability monitoring.
• Support budget accounting with revenue and expense tracking, budgeting monitoring and reporting.

Skills

Numerical analysis

Budgeting

Invoicing

Excel

Financial systems

Education

Bachelor’s degree in Finance or related field

Tools

Excel

ERP/financial software

Job description

We are looking for a SCM FinOps Agent to join our team. This role plays a critical part in supporting financial accuracy, operational efficiency, and profitability across SCM operations. The ideal candidate is highly comfortable working with numbers, understands the business story behind financial figures, and has strong problem-solving capabilities. The role involves managing financial operations processes such as invoicing, accounts payable/receivable, cost analysis, budget tracking, and financial reporting while collaborating closely with Operations, CX, and Finance stakeholders. This position is ideal for someone who is disciplined, eager to learn, and able to work effectively within deadlines in a fast-paced operational environment.

Key Responsibilities

• Process and manage customer invoicing and vendor workflows accurately and within agreed timelines.
• Support accounts payable (AP) and accounts receivable (AR) activities, including billing, invoice validation, and reconciliation.
• Perform cost accounting activities, including: Allocation and analysis of direct and indirect costs, Actual vs. budget variance analysis, Monitoring operational and financial impacts on profitability (P&L).
• Support budget accounting processes by assisting with: Revenue and expense tracking, Budget monitoring and reporting, Financial visibility and operational reporting.
• Investigate and resolve invoice, system, and workflow discrepancies in coordination with relevant stakeholders.
• Ensure compliance with accounting principles, company policies, financial regulations, and operational procedures.
• Prepare reports and provide financial insights to support management decision-making.
• Collaborate closely with Finance, CX, Operations teams to maintain process efficiency and service quality.
• Escalate non-routine issues appropriately while demonstrating ownership in problem resolution.
• Maintain strong attention to detail while managing high-volume and micro-level operational tasks.

Qualifications & Skills

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
• Prior experience in finance operations, accounting, or supply chain finance is considered an advantage.
• Strong numerical and analytical skills with the ability to interpret financial data and operational impacts.
• Strong problem-solving mindset with the ability to work under deadlines and resolve operational issues efficiently.
• Good understanding of financial concepts such as profitability (P&L), cost control, and budgeting.
• Ability to work in a structured and disciplined environment.
• Strong organizational and time-management skills.
• Good communication and stakeholder management skills.
• Proficiency in Microsoft Excel and financial systems is preferred.
• Ability to learn quickly and adapt to operational and system-related processes.

What We’re Looking For

• Has a strong work ethic and accountability mindset.
• Can stay organized while handling multiple operational tasks.
• Is proactive and solution-oriented when facing challenges.
• Understands the importance of deadlines and operational accuracy.
• Enjoys working with figures, reporting, and financial analysis.
• Works collaboratively within a team environment.

The personal data provided to our company within the scope of job applications will be processed by Maersk Lojistik Hizmetleri Anonim Şirketi (“Maersk Lojistik”) for the purpose of conducting the application process for candidates. As part of the A.P. Moller-Maersk A/S (APMM) group, we use a global web-based application with servers located abroad to collect and evaluate job applications by our international recruitment teams. To ensure the protection of your personal data in the context of cross-border transfers, we implement the Standard Contractual Clauses issued by the Turkish Personal Data Protection Board and submit the required filings to the Authority. For detailed information regarding our data processing activities, as well as your rights and the relevant privacy notice, you may refer to our Global Data Privacy Statement for Recruiting at Privacy Statement | Maersk.

Under Article 11 of the Law, you can submit your requests regarding your rights to us via [e-mail]. For the protection of your personal data, we kindly request that you do not include any special categories of personal data or any personal data unrelated to the evaluation of your job application.

#RPO 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 [e-mail].

A.P. Moller - Maersk is an integrated container logistics company working to connect and simplify its customer's supply chains. As the global leader in shipping services, the company operates in 130 countries and employs roughly 100,000 people. With simple end-to-end offering of products and digital services, seamless customer engagement and a superior end-to-end delivery network, Maersk enables its customers to trade and grow by transporting goods anywhere - all over the world.