LCL OPERATIONS & FINOPS SPECIALIST
A.P. Moller - Maersk (company site, opens in a new tab)On-siteDirect career pageEst. 8–16 LPA
Posted 11h ago
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Job description
Structured overview of role & requirements
About This Role
- Create customer invoices and manage job-level profit and loss, including reasons for variances.
- Input and manage costs for each shipment within the LCL scope, including intercompany billing and internal stakeholder coordination.
- Own daily reporting and KPI management for shipments within the assigned scope.
Minimum Requirements
- Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Likely to suit someone with a strong fit for shipment-level LCL operations and financial processes, particularly costing, invoicing, and profit-and-loss tracking.
- Best aligned with work involving recurring shipment-level reporting, KPI monitoring, and coordination of internal and intercompany billing.