Senior Financial Planning Analyst
4 weeks ago
Maersk Group - A.P. Møller Mærsk is a global leader in integrated logistics and has been an industry pioneer for over a century. Through innovation and transformation, we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence.
We believe in the power of diversity, collaboration, and continuous learning, and we work hard to ensure that the people in our organization 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.
Our ValuesWe are committed to living our values, which include:
- Customer focus
- Collaboration
- Continuous learning
- Integrity
- Respect
We are seeking a Senior Financial Planning and Analysis Expert to join our team in Copenhagen. As a key member of our finance team, you will be responsible for supporting management decisions and the overall strategy in Maersk's Logistics and Services segment.
Your key responsibilities will include:
- Driving monthly performance management across Maersk Logistics and Services
- Preparing material for senior management and the board of directors
- Driving financial reporting and analysis with a focus on time and quality
- Owning the financial planning and forecasting process
- Driving and facilitating long-term strategic business planning
- Analyzing cash flow and working capital trends from a segment view
- Preparing interim reporting (external), including input for investor relationship material
- Conducting ad hoc financial analyses that can include providing insight into products or geographical trends as well as benchmarking
To be successful in this role, you will need:
- A strong analytical mindset and ability to handle multiple tasks and challenges
- 5+ years of work experience within financial planning & analysis, investment analytics, project controlling, management and/or strategy consultancy, business development, or equivalent
- A positive attitude and strong collaboration skills, working well with stakeholders at all levels
- Excellent skills in Excel and PowerPoint, with experience with OneStream and/or business intelligence systems an advantage
- A 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 the ability to present data clearly and concisely
We offer a dynamic and collaborative environment with multiple stakeholders, and an empowered position in an international company with a bright and diverse team based in Copenhagen.
We are committed to a diverse and inclusive workplace, and we embrace different styles of thinking. We are an equal opportunities employer and welcome applicants without regard to race, color, 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.
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