Financial Planning and Analysis Expert

2 weeks ago


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

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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