Financial Analysis Manager

Welcome to the AP Moller Maersk!

AP Moller Maersk is a $81. 5 billion global shipping & logistics leader. Maersk is a Danish business conglomerate founded in 1904, with activities in the transport and logistics and energy sectors. Maersk has been the largest container ship and supply vessel operator in the world since 1996. The company is based in Copenhagen, Denmark with subsidiaries and offices across 130 countries and around 110, 000 employees.

Maersks Vision: Improving lives for all, by integrating the world.

To know more about everything that Maersk does, visit us at www. maersk. com .

Purpose of the role

The purpose of this role is to provide accurate and data-based information on cost and productivity performance management, financial analytics, cost control and decision support to Operations organisation and establish a strong link between financial numbers and operational actions.

You will work with multiple aspects of our financial reporting, process optimisation, financial planning and analysis as well as communication with a range of management levels.

Key Accountabilities

• Responsible for executing and stabilizing an effective performance management across Operations business segments in close collaboration with headquarter business and finance teams
• Support the decision-making process by providing standardized (e. g. MPR) and ad-hoc analysis, deep-dive analysis, performance management reporting and financial planning and challenging stakeholders
• Delivers accurate, timely business insights to Operations Finance teams to solve challenges and pro-actively find opportunities for continuous improvement of cost, revenue and productivity
• Provide inputs to, prepare/consolidate and deliver financial planning and analysis for forecasts and budget to Operations Finance teams by collaborating with business and finance teams across organization
• Share and ensure adoption of best practices across global and regional finance teams, acting as a focal point for global improvement initiatives and drive adoption.
• Actively drive further standardization and the implementation of a common reporting and analysis process across spend type, products and geographies, working closely with relevant COE leads
• Lead smaller and contribute to larger initiatives and projects related to improving performance management analysis, processes as well as projects seeking to improve financial visibility
• Be focal point for global / regional finance teams and assist finance partners in navigating the CoE, connecting people and ensuring that priority is placed on the most value adding activities

Experiences/ Qualifications

• Masters in finance (CA/ MBA-finance)
• 7+ years of experience in finance and analysis
• Experience of financial modelling and forecasting
• Good communication and stakeholder influencing skills
• Working proficiency on tools such as Microsoft Excel, MiniTab, SAP-BI/BW, Power BI

Competencies

• Financial Analysis & Modelling
• Management Reporting
• Data Visualization
• Storytelling
• Systems and Data flows
• Project Management
• Communication skills
• Stakeholder Management
• Learning & Development

Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. .

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