We Offer

This is an exciting career opportunity to work in a multinational, Global 500 company that makes global trade happen. You will be interacting daily with colleagues internationally, giving you the opportunity to develop your professional skills in a global environment. We provide support for you to shape your own career by achieving expertise and learning on the job.

The ATR Financial controller is responsible for performing pre-defined ATR activities at regional level, oversees OS reporting, balance sheet reconciliation process, etc. at region, and collaborate with relevant stakeholders to continue improving standardization and automation of ATR process.

Key responsibilities:

- Perform the consolidated OneStream reporting activities across L&S entities of the region in PE close. Ensure OS reporting completion are 100% on time with good quality.
- Perform pre-checks of critical PE close items at regional level for L&S entities, such as OS intersection errors, IFRS16 lease posting vs OS reconciliation, FA/Provision movement types, etc. And take corrective action with entity user to ensure accuracy and no intersection errors before book close.
- Perform the Balance sheet reconciliation, substantiation and exposure assessment for pre-defined GLs which has feasibility to manage at regional consolidation level. Ensure applicable GLs are certified with proper supporting on time. And follow up actions are well executed if any exposures are reported
- Perform checks on Balance sheet reconciliation quality and compliance at regional level, provide visibility on exposures and aged items to leadership, to drive and monitor the actions for closure of exposures/aged items.  
- Act as regional SPOC to continue to explore the standardization and centralization opportunities from ATR operational activities, primarily focus on but not limited to PE process, B/S Reconciliation process, RICC control process and statutory audit process. With identified opportunities, take forward with relevant stakeholders to design tools and process changes to implement consolidated handling at regional level(eg, ATR users, FPO, IT, etc)
- Act as automation SPOC from region to collaborate and work with FPO/PPO/Tech to continuously improve the ATR automation solutions, eg, SGA accrual, OS reporting, B/S recon, etc.
- Performance regional level consolidation or provide regional level visibility per requirement.
- Support Area ATR teams on Audits like Tax Audit, Transfer Pricing Audit, or any other Audit as initiated by different Authorities whenever there is requirement from Area ATR teams.
- Other ad-hoc assignments or projects assigned from leader.

Qualifications

• Graduate of Bachelor's Degree in Accountancy or equivalent

• Overall 5 to 6 years experience

• Highly analytical, adaptable and agile

• Handled accounting to reporting in the past

• Knowledge in accounts receivable and accounts payable processes is an advantage, but not required

• Willing to work on a night shift schedule

• Willing to work overtime during closing whenever the business needs

• An analytical mind that is able to link/ relate to and analyze information

• Good stakeholder management and communication skills

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.
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