The Financial Analysis Manager provides data-based insights for financial performance management, collaborating with stakeholders for business planning and forecasts while supporting financial reporting and process optimization.
Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation, we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence.
At Maersk, we believe in the power of diversity, collaboration, and continuous learning and we work hard to ensure that the people in our organisation reflect and understand the customers we exist to serve.
With over 100,000 employees across 130 countries, we work together to shape the future of global trade and logistics.
Join us as we harness cutting-edge technologies and unlock opportunities on a global scale. Together, let's sail towards a brighter, more sustainable future with Maersk.
What we offer:
Maersk offers a supportive environment to develop your skills, to collaborate with world professionals who literally move the world, every day. You will gain access to world learning programmes to accelerate your career goals. You will find yourself welcome in our diverse and inclusive culture, where you are valued for who you are and rewarded for what you bring.
Executes analysis and interprets financial information related to organisational entities, functional or geographical areas, business areas, projects and investments.
At Maersk, we believe in the power of diversity, collaboration, and continuous learning and we work hard to ensure that the people in our organisation reflect and understand the customers we exist to serve.
With over 100,000 employees across 130 countries, we work together to shape the future of global trade and logistics.
Join us as we harness cutting-edge technologies and unlock opportunities on a global scale. Together, let's sail towards a brighter, more sustainable future with Maersk.
What we offer:
Maersk offers a supportive environment to develop your skills, to collaborate with world professionals who literally move the world, every day. You will gain access to world learning programmes to accelerate your career goals. You will find yourself welcome in our diverse and inclusive culture, where you are valued for who you are and rewarded for what you bring.
Executes analysis and interprets financial information related to organisational entities, functional or geographical areas, business areas, projects and investments.
Purpose of the role:
The purpose of this role is to provide accurate and data-based information on performance management, including vertical and segment profitability. 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 and business segments.Key Responsibilities:
- Supports business in arriving at right outcome and performance management by performing value added measure, management reporting, deep dive analysis, performance management reporting and financial forecasts.
- May undertake Business Partnering with various functions, departments and other key stakeholders.
- Prepares projects, reports and presentations.
- May assist in projects and performance such as M&A, investment/divestment analysis, competitor benchmarking.
- May be involved in risk management and undertake benchmarking.
- Assist in the stabilisation and further development of the financial management information system
- Work across Segment FP&A and FBP teams informing, analysing, evaluating and questioning business performance
- Support the process outcome by providing value-add measuring, financial management information, deep dive testing, performance management reporting and financial planning, in close alignment with regional and area priorities
- Support financial analysis with efficient and clear communication to stakeholders and deciding team members.
- Delivers accurate, timely and aligned insights, incl. transparency on costs, revenues and profitability for the different verticals and segments, and to the various country, area and regional stakeholders to allow for proper business planning, be involved and actively support Regional Finance Senior Team in financial planning and analysis which include budgeting and forecasting.
- Share and ensure local adoption of best practises across Regions, Areas and Countries, including cross- area work assignments, acting as a focal point for regional standardization initiatives
- Actively drive together with the Regional Finance senior members of the team, the implementation of a proper FP&A reporting and analysis structure and process across the region, working closely with relevant COE senior members.
- Proactively seek opportunities to provide insights, run simulations, gain business knowledge to explain movements in financials, incl. acting as a reliable partner to regional and area stakeholders.
Experience / Qualifications:
- Master's in finance (CA/ MBA-finance)
- 7+ years of relevant experience in FPNA.
- 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
- Management reporting
- Accounting applications
- Accounting information systems and digital technologies
- Integrated reporting
- Communication skills
- Stakeholder Management
- Self-starter and eager to learn
Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.
We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing [email protected].
Top Skills
Excel
Minitab
Power BI
Sap-Bi/Bw
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