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Nordics Finance Business Partner

4 weeks ago


Århus, Århus Kommune, Denmark APM Terminals Full time
Financial Strategist for APM Terminals

APM Terminals is a global expert in port and terminal management, part of the A.P. Moller-Maersk Group. We're dedicated to delivering excellence in container handling, logistics solutions, and maritime services across the globe.

Key Responsibilities:
  • Develop and execute the financial strategy of the company, ensuring that the terminal is profitable, risk protected, and financially strong.
  • Business partner to the APM Terminals Nordics Functions
  • Facilitate choices based on financial analysis and insights. Translate business intelligence to stakeholders.
  • Improve short- and long-term performance through relevant, accurate, and timely reporting and analysis. Responsible for business intelligence and analytics to support decision making.
  • Create value-based steering of the management team e.g. by supporting/providing predictive modelling, forecasting/extrapolation, and statistical analysis
  • Provide financial/commercial support/advise to set-up new businesses, launch new or close business activities.
  • Support in financial planning and forecasting as well as investments
  • Coordinate the overall planning process in APM Terminals Nordics (in line with functional planning guideline/instructions) for the functions including required alignment with CFO and the Countries Finance Business Partners
  • Support simulations for different business scenarios.
  • Work closely with the functions to understand the business and the business need in form of reporting and KPIs
  • Own the Nordics investment process and proposals
  • Drive performance management
  • Assure correct and efficient monthly closing and reporting processes. Ensure year monthly and year end closings are met
  • Follow up and partner with the functions and Countries Business Partners on deviations versus target and forecast and ensure there is an understanding of why and that actions are taken
  • Define, implement, and track adequate countermeasures and improvement measures together with the Chief Financial Officer, Countries Finance Business Partners, and Head of function to react to identify gaps vs. targets and/or to adapt the organization to agreed changes.
  • Support accounting in actively manage working capital, especially trade receivables, including, as necessary, decision reapprove credit, monitoring of payment conditions, tracking of overdue receivables, and exception approvals.
Requirements:
  • Solid experience in a similar role.
  • Master or bachelor's degree in finance, Accounting, or Business Economics.
  • Fluency in English language, both written and spoken.
  • Excellent skills of BI tools, Excel, MS Office.
We expect you also have:
  • Ability to drive implementation of new processes and support the organizational changes.
  • Ability to communicate at all levels across the organization and good stakeholder management.