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