Senior Financial Planning Expert

2 days ago


Copenhagen, Copenhagen, Denmark Maersk Group - A.P. Møller Mærsk Full time
About Maersk

Maersk is a global leader in integrated logistics, pioneering the industry for over a century. Through innovation and transformation, we redefine the boundaries of possibility, setting new standards for efficiency, sustainability, and excellence.

We believe in the power of diversity, collaboration, and continuous learning, ensuring our organization reflects and understands the customers we serve. With over 100,000 employees across 130 countries, we work together to shape the future of global trade and logistics.

Our commitment to harnessing cutting-edge technologies unlocks opportunities on a global scale. We aim to create a brighter, more sustainable future with Maersk.

What We Offer

This is an exciting career opportunity in an international, challenging business setting known for diversity and a high-paced environment. You will focus on creating valuable relations with current and new customers and work with highly professional teams in an environment where you will be valued, recognized, and well rewarded.

You will work with amazing and diverse colleagues with a deep sense of commitment to live Our Values and together, go all the way for our customers, society, and for each other.

As part of Group Finance in a company of over 100,000 people, operating in 130 countries, Maersk Financial Planning & Analysis is the focal point for the executive and finance leadership, acting as a trusted partner in the transformation journey in one of the world's largest integrated container logistics companies.

We are a bright and diverse team based in Copenhagen, collaborating with colleagues around the globe.

We offer an empowered position in an international, dynamic, and collaborative environment with multiple stakeholders that opens many doors for an exciting future career at Maersk.

About the Role

As a Senior Analyst, you will have an active role in supporting management decisions and the overall strategy in Maersk's Logistics and Services (LnS) segment with analysis and insights that are enabled by strong knowledge of both finance and the business.

In our team, we have a diverse task portfolio that includes the following responsibilities:

  • 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

Requirements

  • We are looking for people with a strong analytical mindset who can handle multiple tasks and challenges while maintaining a good sense of urgency
  • You have 5+ years of work experience within financial planning & analysis, investment analytics, project controlling, management and/or strategy consultancy, business development, or equivalent
  • You have a positive attitude and strong collaboration skills, working well with stakeholders at all levels
  • Excellent skills in Excel and PowerPoint are required as you will be leading financial modeling; experience with OneStream and/or business intelligence systems is an advantage
  • You have a solid understanding of financial statement analysis and accounting principles
  • You are a self-starter, striving for continuous process improvements and have high attention to detail
  • Excellent communication skills and the ability to present data clearly and concisely are a must


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