FinOps Manager Area MCL

Looking for 8 years of Relevant Exp in UAE Contract Logistics Domain.
Responsible for providing correct information including correct customer / vendor codes GL / material codes cost and profit centers to relevant GSC teams for

• Receivables Correct and timely customer billing
• Payables Correct and timely vendor payments
• Accruals are provided timely and accurate basis and no duplication of actual and accruals.
• Performing controls for the site with BCO team
• Reconcile data shared with GSC team vs Cube reporting and escalate and take corrective actions on timely basis if any differences (sign-off with BCO in case of any baseline correction required)
• Follow correct allocation of cost as per global accounting guidelines.
  

Accountable for

• Accurate Site wise correct P&L visibility in cube
• Overseeing correct SG&A cost depreciation and other costs for each site.
• Ensure all Contract & rates in place & timely updated.
• Customer and vendor account reconciliations NOC from vendors and Customers on quarterly basis.
  

Provide visibility on daily/weekly and monthly reports for FinOps processes in MCL.

Site level

• Budget deviations
• Account Receivable Reporting / LOD
• Daily/weekly (upto GP) /monthly P&L (PDP) reporting

Management Reporting

• Invoice timeliness and accuracy
• Pending Invoices and payment aging
• Payment timeliness and accuracy
• Cube vs Actual gaps
• Contracts not available in Athena
• Site Performance exception report
• Contracts Due for renewal / expiry
• FTEs
• Lease Summary

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