Senior Specialist, ATR (Ciudad de México)

Senior Specialist, ATR (Ciudad de México)

02 oct
|
A. P. Møller-Mærsk
|
Ciudad de México

02 oct

A. P. Møller-Mærsk

Ciudad de México

PURPOSE OF ROLE
The ATR organization is responsible for the end-to-end accounting processes at APM Terminals with focus on quality and optimized ATR process.

This mainly includes:
• Responsibility for managing Accounting to reporting activities.

• Monthly group reporting and journal uploads.

• Maintain Fixed Asset Register.

• Budgeting and quarterly forecast.

• Performance management of KPIs related to ATR activities.

• Annual group reporting.

• Stakeholder management and audit query resolution.

• Custodian for Internal control relating to ATR activities.

PRINCIPAL ACCOUNTABILITIES
EXECUTION
• Responsible for execution of the end-to-end processes within ATR according to the integral standard processes and ensure quality in accounting delivery according to group/local accounting principles and standards.

• Monthly review and analysis of P&L.;

• Monthly balance sheet reconciliation and documentation according to the baseline and internal controls.

• Managing and reporting of intercompany transactions.





• Managing and reporting of fixed asset related transactions.

• Support Management with AdHoc financial reports.

• Resolution of audit queries.

• Stakeholder management with respect to accounting and reporting queries.

• Responsible for Data management in ATR domain - request, assess impact and follow up resolutions.

PERFORMANCE MANAGEMENT & COMPLIANCE
• Performance manage a selection of ATR related KPI and raise proposals on how gaps and improvements can be made.

• Ensuring effective execution and documentation of Internal finance controls, baseline controls and governance related to ATR.

• Working cross-functionally with team based in GSC, locally and globally to maintain and improve internal controls and performance management.

• Well versed and good understanding of group accounting policies, guidelines, and control framework to maintain integrity of financials reported.

CHANGE MANAGEMENT
• Support implementation of changes to process or systems by

📌 Senior Specialist, ATR (Ciudad de México)
🏢 A. P. Møller-Mærsk
📍 Ciudad de México

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