Senior Financial Planning Business Analyst
2 days ago
About Us
Maersk Group - A.P. Møller Mærsk is a global leader in integrated logistics, redefining the boundaries of possibility through innovation and transformation.
We believe in the power of diversity, collaboration, and continuous learning, shaping the future of global trade and logistics with over 100,000 employees across 130 countries.
Our team is at the forefront of financial planning and analysis, driving strategic business planning and long-term forecasting to unlock opportunities on a global scale.
The Role
As a Senior Financial Planning Business Analyst, you will have an active role in supporting management decisions and strategy development for Maersk's Logistics and Services segment.
You will drive monthly performance management, prepare materials for senior management and the board of directors, and own the financial planning and forecasting process.
Key Responsibilities
- Drive monthly performance management across Maersk Logistics and Services
- Prepare material for senior management and the board of directors
- Own the financial planning and forecasting process
- Drive and facilitate long-term strategic business planning
- Analyze cash flow and working capital trends from a segment view
- Prepare interim reporting (external), including input for investor relationship material
- Conduct ad-hoc financial analyses
Requirements
- A strong analytical mindset with 5+ years of work experience within financial planning & analysis, investment analytics, project controlling, management and/or strategy consultancy, business development, or equivalent
- Excellent skills in Excel and PowerPoint are required, experience with OneStream and/or business intelligence systems is an advantage
- A positive attitude and strong collaboration skills, working well with stakeholders at all levels
- Solid understanding of financial statement analysis and accounting principles
- A self-starter striving for continuous process improvements and high attention to detail
- Excellent communication skills and ability to present data clearly and concisely
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