Financial Planning and Analysis Expert
2 weeks ago
About Us
Maersk Group - A.P. Møller Mærsk is a global leader in integrated logistics, driving innovation and transformation for over a century.
We strive to set new standards for efficiency, sustainability, and excellence, continuously shaping the future of global trade and logistics.
Our Team
We're a diverse and collaborative team based in Copenhagen, working closely with colleagues around the globe to achieve our goals.
Role and Responsibilities
As a Senior Financial Analyst, you'll play a key role in supporting management decisions and driving the overall strategy in Maersk's Logistics and Services segment.
Key responsibilities 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, providing insight into products or geographical trends as well as benchmarking
Requirements
We're looking for individuals with:
- A strong analytical mindset and ability to handle multiple tasks and challenges
- 5+ years of experience in financial planning & analysis, investment analytics, project controlling, management, strategy consultancy, business development, or equivalent
- Excellent skills in Excel and PowerPoint, with experience in OneStream and/or business intelligence systems an advantage
- A solid understanding of financial statement analysis and accounting principles
- Strong collaboration and communication skills, with the ability to present data clearly and concisely
We're committed to diversity and inclusion, and welcome applicants from all backgrounds.
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