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Nordics Finance Business Partner
4 weeks ago
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.
- 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.
- 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.