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Accounting CB division, responsible for establishing procedures in accounting process according to Brazilian Legislation, IFRS and APM Gaap. Ensure accounting department is a good place to work offering opportunities for development and possibilities to broaden accounting knowledge. Ensure staff objectives are clear and understood by all with clear targets d) Prepare statutory accounts for audit on an yearly basis. Have CRC to sign statutory financial statements of company as Accountant. Ensure Period End monthly book close steps in SAP are understood by all parties and each know what is required from them to have it complete timely. Relationship with GSC E2E team in Manila regarding monthly closing and accounting tasks performed by them. Review all Balance Sheet accounts reconciliations and ensure they are done timely. Ensure appropriation of car / expat / local insurances, prepaid expenses postings, recurring provisions, cost allocations to the companies, interest calculation and legal and tax contingencies provisions are properly reflected in local books. Review monthly Income Tax calculation according to Brazilian Law and prepare the calculation according APM GAAP including Deferred Income Tax. Ensure cash remittance to APM follows Central Bank requirements. Be the owner of FACT accounting processes in SAP ensuring local requirements be followed. Maintain the Fixed Assets module with the correct statutory and APMM GAAP depreciations. Keep control and procedures for checks issued by branches. Responsible for Accounting department. Responsible for Statutory Financial Statements. Maintain and develop procedure for internal control purpose. Key Objectives: Achieve green grading in Brazil Control Dashboard for accounting elements Achieve good grading in Internal Group Audit and no bad opinion by external audit Business partnering, supporting to other departments in general, including transparence over costs and results. Achieve good results in Engagement survey Learning Description: Knowledge of the APMoller- Maersk Group business. Education: Bachelor degree in Accounting Development of the English Language. System: SAP R/3. Abilities and Knowledge: Take initiative for proper and timely action in all aspects. Keep management currently advised of developments within area of responsibility. Make suggestion for improvements and savings within area of responsibility whenever possible. Supervise and ensure that proper training and instructions are given to other employees in the section. Orient staff in best practices to be followed. Team spirit and leadership. Skills/Knowledge: Finance and accounting principle. Microsoft office applications. Shipping industry knowledge. Brazilian Tax Legislation. Brazilian GAAP/IFRS/IAS/CPC, APM GAAP. Languages: English - fluent

Provides management with significant insight into financial performance leading to the effective utilization of resources and maximum operating income and cash flow performance. Provides financial reporting (income statement, balance sheet and cash flow) to including monthly closing. Provides support for the Forecasts utilizing Hyperion to enable the proper expense reporting to the Departmental managers. Continuously monitors and supports actions to manage controllable assets. Supports and implements actions to maximize operating cash flow via management of related matters including inventories, payables, receivables, depreciation, capital and expense spending and profits. Ensures that appropriate systems and procedures are in place, which provide for the necessary controls and safeguarding of assets and the efficient execution of financial activities (general ledger maintenance, balance sheet reconciliations, etc.). This includes compliance with all aspects of Sarbanes-Oxley. Development, analysis, and interpretation of statistical and accounting information in order to appraise operating results in terms of profitability, performance against budget, and other matters bearing on the fiscal soundness and operating effectiveness of the organization. Prepares financial and business related analysis and research in such areas as financial and expense performance, rate of return, depreciation, working capital, and investments. Prepares consolidated forecasts and budgets and analyzes trends in revenue, expense, capital expenditures and other related areas. Assists with special financial and business related studies and cooperates with other departments in preparing analyses. Assist with compilation and analysis of consolidated budgets and long range plans. Maintains and coordinates group completion of financial review templates and meetings. Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures. Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance. Ad-Hoc Reporting and Analysis. Quarterly and Monthly Financial reports. Develop financial models and analyses to support strategic initiatives. Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes. Supporting Senior Management Team and Departments heads with in-depth analysis. Experienced in multinational companies or local companies (important and relevant at national level). Bachelors Degree in Accounting or Finance; MBA preferred.