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Financial Planning and Analysis Expert
2 weeks ago
About us
Maersk Group - A.P. Møller Mærsk is a global leader in integrated logistics with a rich history spanning over 100 years.
We are pioneers in innovation and transformation, continuously setting new standards for efficiency, sustainability, and excellence across our operations.
Our Culture
We believe in the power of diversity, collaboration, and continuous learning to drive success and reflect the diverse customers we serve.
Our global workforce comprises over 100,000 employees from various backgrounds working together to shape the future of global trade and logistics.
The Role
This exciting opportunity will involve creating valuable relationships with current and new customers while collaborating with professional teams in an environment where you will be valued, recognized, and well rewarded.
You will work with amazing colleagues who are committed to living our values and striving for excellence in their work.
About the Position
As a Senior Financial Planning Analyst, you will play an active role in supporting management decisions and driving the overall strategy in Maersk's Logistics and Services segment.
Your responsibilities will 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 that can include providing insight into products or geographical trends as well as benchmarking
Your Skills and Qualifications
We are looking for individuals with a strong analytical mindset who can handle multiple tasks and challenges while maintaining a good sense of urgency.
You should have 5+ years of work experience within financial planning & analysis, investment analytics, project controlling, management and/or strategy consultancy, business development, or equivalent.
Requirements
- 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
What We Offer
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.
We are a bright and diverse team based in Copenhagen, collaborating with colleagues around the globe.
We value diversity and inclusion, and we strive to create a workplace where everyone feels valued, respected, and supported.
We are committed to equal opportunities and welcome applicants without regard to race, color, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law.
