We have a vision larger than the ocean:to be a true integrator of container logistics connecting and simplifying our customers supply chain. Maersk is going through times of unprecedent change. From the farm to your refrigerator, or the factory to your wardrobe. We are developing solutions that meet customer needs from one end of the supply chain to the other Digitalization and It are taking center stage in enabling our customers to trade globally. Join us as we re-think what technology can do.The Fin Ops Analyst Depot Sai must collaborate on closing the monthly books. Review the numbers, explain cost deviations and trends. Act as en extended arm of BCO and Accounting teams.Responsibilities:Follow up of Customer OC and in charge of match the information to invoicing.Responsible for the invoicing doing follow up on Invoices rejected in order to execute corrected action/escalation whenneeded.Review operation data and ensure all services are invoiced in time and correctlyIn charge of PR/PO creation and follow up of the process until GR and invoice is received from vendor.Check operational data to confirm that invoices received are correct.Ensure compliance and raise risk when detected looking for a solution to improve the processes.Provide visibility of the process status to ensure invoicing and PO process executed correctly and on time.Check all the cost items affecting the PnL in scope to avoid cost deviations due to lack of information or incorrect inputs.Cost control of the site checking operational data vs financial data to generate income and cost accruals for the period end.Act as a Partner with the operational team analyzing the result and providing insides about PnL.Requirements:At least 1 year of experienced in similar functions.Advanced excel.Accounting knowledge.Organized and proactive.Forecasting skills.Manage and analysis financial data.