Financial Planning Expert

1 week ago


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

About Us

At Maersk, we are a global leader in integrated logistics, pioneering the industry for over a century. We strive to redefine possibilities through innovation and transformation, setting new standards for efficiency, sustainability, and excellence.

We believe in the power of diversity, collaboration, and continuous learning, ensuring our organisation 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 Mission

We aim to harness cutting-edge technologies and unlock opportunities on a global scale. Join us as we sail towards a brighter, more sustainable future with Maersk.

Job Description

You will be a key player in the Financial Planning and Analysis team, partnering with Technology senior management for forecasting, budgeting, performance management, and deep dive analysis. Your primary focus will be on driving the overall financial planning and reporting for Maersk Technology Platforms, ensuring high-quality, relevance, and actionable insights for stakeholders.

Key Responsibilities

Business Partnering: Contribute to business decisions and enable follow-up within the Technology Run. Perform scenario analysis for senior leadership teams and dedicated finance business partnering teams, and provide ad-hoc analysis and insights to meet business needs.Performance Management: Drive accurate, timely, and aligned reporting of financial performance. Be the analytical anchor point for performance reviews and drive follow-up.Financial Planning: Lead the budget and forecasting process across the Technology function, including 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 and automation. Own the Key Data Structure (KDS) of the E2E Technology financial operating model across Technology Finance and drive required improvements, optimisations, and maintenance through close collaboration with offshore teams.Collaboration: Liaise with our off-shore operations to ensure quality, timeliness, and continuous offshoring of transactional tasks. Continuously partner with internal teams to ensure alignment on processes and deliverables.

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