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Financial Planning and Analysis Specialist

2 weeks ago

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

About Maersk Group - A.P. Møller Mærsk: Shaping the Future of Global Trade and Logistics

Our Company Overview

We are a global leader in integrated logistics, dedicated to unlocking opportunities on a global scale. With over 100,000 employees across 130 countries, we work together to shape the future of global trade and logistics.

Job Description

We are seeking a highly skilled FP&A Analyst to join our Technology team. As an FP&A Analyst, you will play a critical role in driving financial planning and reporting for Maersk Technology Platforms.

You will be responsible for partnering with senior management to drive business decisions, performing scenario analysis, and providing actionable insights to stakeholders. Your expertise in financial planning and analysis will enable us to make informed decisions and drive business growth.

Key Responsibilities

  1. Business Partnering: Contribute to forming business decisions and enable follow-up within the Technology Run. Perform scenario analysis towards senior leadership teams and dedicated finance business partnering teams and perform ad-hoc analysis and insights to business needs.
  2. Performance Management: Drive accurate, timely and aligned reporting of financial performance. Act as the analytical anchor point for performance reviews and drive follow-up.
  3. Financial Planning: Lead budget and forecasting process across Technology function incl. setting direction for timelines, targets, templates, and overall governance.
  4. Continuous Improvements and Process Ownership: Drive continuous improvement of our cloud-based financial planning platform to leverage advanced insights & automation. Own the Key Data Structure (KDS) of E2E Technology financial operating model across Technology Finance and drive required improvements, optimizations and maintenance of same through close collaboration with offshore teams.
  5. Collaboration: Liaise with our off-shore operations to ensure quality, timeliness and continuous offshoring of transactional tasks and continuously partner with our internal teams to ensure alignment on processes and deliverables.
Requirements

The ideal candidate will have a Master's degree in Finance combined with min. 4-5 years of experience from global companies working in FP&A or Finance Partnering roles. Experience partnering with Technology function will be a strong advantage.

You have exceptional communication and storytelling abilities, with the capacity to distill complex financial concepts into clear, actionable insights for senior stakeholders.

Furthermore, you:

  1. Possess strong analytical skills with high attention to details combined with the ability to maintain helicopter view.
  2. Have excellent communication and interpersonal skills, strong integrity and collaboration mindset that allows you to successfully interact with people at all levels in a global organization.
  3. Are self-starting person who is able to manage projects without much supervision, driven by a strong sense of ownership and responsibility.
  4. Are used to and enjoy working in a challenging, fast-paced and changing environment dealing with a lot of different tasks at the same time and being able to work against tight deadlines.
  5. Proficient with Excel, PowerPoint, SAP Analytics Cloud.