Overview
Handle daily FinOps tasks for LCL operations, including accurate and timely invoicing, accruals and billing exception management, while supporting customers and stakeholders within agreed SLAs.
What you'll do
- Handle and complete daily FinOps tasks in line with process IOPs, ensuring quality of service is always maintained.
- Adhere to process, Standard Operating Procedures (SOPs) and Internal Operating Procedures (IOPs) during daily operation.
- Accrue, invoice and perform exception management of billing files.
- Ensure accuracy and timeliness within the SLAs are met.
- Resolve requests via email in a manner that delights customers within timeline.
- Carry out activities that contribute to individual and team Key Performance Indicators (KPIs).
- Apply business knowledge and process understanding to provide value-add business solutions to customers.
- Identify process improvement opportunities and provide corresponding solutions within scope.
- Share good practice with teammates to improve together.
- Participate in team engagement activities.
- Participate in and contribute to calls and discussions with Business Partners, along with the supervisor.
- Maintain timely and professional interactions with Business Partners and Stakeholders.
- Coordinate with other teams within the GSC to achieve business and organizational goals.
- Adhere to return-to-office policy, shift scheduling, leave planning, overtime, backup planning and staff policies.
- Identify, document and appropriately manage all major risks.
- Participate in relevant business contingency testing and support other GSCs during contingency procedures.
- Adhere to APM-M Group culture, values and reputation, ensuring compliance with APMM Group and CB policies.
What you'll need
- Graduate, ideally in Finance and Accounting.
- Previous experience in Freight forwarding or SCM, or FINOPS/Financial experience (having either is a must).
- Knowledge of accounts payable and accounts receivable tasks.
- Knowledge of operations, for a full understanding of FINOPS billing.
- 1 to 3 years of experience.
- Good working knowledge of MS Office products including Word, Excel and PowerPoint.
- Time management skills: ability to handle multiple tasks and manage challenging deadlines.
- Good communication and interpersonal skills, with the ability to build good working relationships.
- Good stakeholder management skills and experience.
- Strong sense of ownership and responsibility.
- Any bachelor's degree.
- Fluent in English with good communication skills.
Nice to have
- Previous experience in Freight forwarding or SCM along with FINOPS/Financial experience (both preferred).
Details
- Location: India, Airoli, 400708.
- Job Level: JL2.
- Flexible working arrangements are offered.
Read the full description and apply on the company’s own careers page.