Financial Planning Specialist

4 weeks ago

Copenhagen, Copenhagen, Denmark Maersk Full time
Be Part of Our Team

We are seeking a highly skilled Financial Planning and Analysis professional to join our team at Maersk. As a Financial Analyst in the FP&A for SG&A and Technology team, you will be a key partner in driving business decisions and enabling follow-up within the Technology Run.

Key Responsibilities
  • Business Partnering: Contribute to form business decisions and enable follow-up within the Technology Run. Perform scenario analysis towards senior leadership teams and dedicated finance business partnering teams and perform ad-hoc analysis and insights to business needs.
  • Performance Management: Drive accurate, timely and aligned reporting of financial performance. Act as the analytical anchor point for performance reviews and drive follow-up.
  • Financial Planning: Lead budget and forecasting process across Technology function incl. setting direction for timelines, targets, templates, and overall governance.
  • Continuous Improvements and Process Ownership: Drive continuous improvement of our cloud-based financial planning platform to leverage advanced insights & automation. Own the Key Data Structure (KDS) of E2E Technology financial operating model across Technology Finance and drive required improvements, optimizations and maintenance of same through close collaboration with offshore teams.
  • Collaboration: Liaise with our off-shore operations to ensure quality, timeliness and continuous offshoring of transactional tasks and continuously partner with our internal teams to ensure alignment on processes and deliverables.
Requirements
  • Master's degree in Finance combined with min. 4-5 years of experience from global companies working in FP&A or Finance Partnering roles. Experience partnering with Technology function will be a strong advantage.
  • Exceptional communication and storytelling abilities, with the capacity to distill complex financial concepts into clear, actionable insights for senior stakeholders.
  • Strong analytical skills with high attention to details combined with the ability to maintain helicopter view.
  • Excellent communication and interpersonal skills, strong integrity and collaboration mindset that allows you to successfully interact with people at all levels in a global organization.
  • Self-starting person who is able to manage projects without much supervision, driven by a strong sense of ownership and responsibility.
  • Proficient with Excel, PowerPoint, SAP Analytics Cloud.
About Us

Maersk is a global company with substantial operations in over 130 countries. We work across continents, across cultures and with individuals from all walks of life. This drives our ambition, to create equitable and inclusive workplaces where every individual can have a sense of belonging.

We actively work to address systemic bias and support representation. We therefore encourage all to apply and let us know if you require any reasonable adjustments to be made for your recruitment process.

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