Financial and Operations Analyst Temporary

The FinOps Analyst is responsible for ensuring the accurate execution of job costing for Landside, MCS, and MPL operations. The role focuses on the correct recording of customer charges, supplier payments, cost control, profitability analysis, and compliance with financial performance metrics. It is an analytical, operational, and cross-functional coordination role, with a strong focus on efficiency, prevention of deviations, and continuous improvement.
Main Requirements:University degree in related fields such as Industrial Engineering, Maritime and Port Operations, Accounting, or similar areas.Minimum of 5 years of experience, preferably in multinational companies.Bilingual (Spanish-English)Strong analytical profile, with the ability to interpret data, identify deviations, and make evidence-based decisions.Strong orientation toward financial and operational metrics, especially Health Financial Metrics, RICC Metrics, profitability / CM1, and billing timelines.Ability to manage stakeholders, obtain key information, and coordinate with operational, financial, and supplier-related teams.Ability to hold challenging conversations, question deviations, and follow up firmly with operational leaders.Proactive mindset to identify process improvement, automation, and efficiency opportunities.
Main Responsibilities:Execute job costing for Landside, MCS, and MPL operations, ensuring the correct recording of costs, customer charges, and supplier payments.Validate rates, costs, and operational instructions, ensuring that all information entered into the systems is accurate.Monitor unbilled jobs and identify those at risk of falling outside the maximum billing timeline.Manage billing requests and workflows for submission to the GSC / Global Service Center for posting.Coordinate with internal areas to move billing forward into collections and ensure timely generation of supplier payments.Resolve discrepancies, workflows, and issues related to payment, billing, and open cost processes.Analyze the profitability of each shipment, with a focus on the profitability / CM1 indicator.Review and analyze monthly closing accruals, including Level 1 and Level 2 accruals.Participate in CM1 meetings, trainings, operational meetings, and 1:1 sessions with the manager.Escalate daily operational issues, propose process improvements, and contribute to the overall efficiency of the department.Promote continuous improvement and automation initiatives aimed at reducing waste, errors, and operational inefficiencies.