Senior Finance Business Partner, Region Europe
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København K
In this position you will support the Regional Management team in the Europe Region to manage both the existing business and the ambitious growth agenda. As a Senior FBP in the team, you will hold responsibility for a portfolio of Logistics Products and partner with the European management, Product teams, and Areas on performance management for both P&L and associated CAPEX - and further on growth planning including pipeline management, resource requirements, M&A and business case activities.
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An opportunity to be a trusted business partner for the Regional Management and Product teams.
An integral part of the positions scope is to own the Maersk Operating System (MOS) – ensuring that the relevant audience has the right material at the right time, on quarterly and monthly basis. This involves a wide range of stakeholders and activities across the organisation – reporting upwards in the organisation towards the Global Executive management as well as acting as a link both towards the Areas (frontline) within the Region and the Centre Product Teams.
Purpose of the Role
• Assuring that the drivers and levers for achieving the business targets are well understood and applied appropriately
• Financial results reported periodically reflect a true and fair representation of underlying business whereby exposures are visible and where required included in the financial results.
• Ensure visibility and offer insight on P&L performance (Revenue, Gross Profit, EBITDA & EBIT) to form part of the MOS cycle
• Financial modelling and analysis related to CAPEX/Leases/M&A, to be included in Investment Proposals and following performance tracking and follow-up
• Be supportive in customer and new Product implementations
• Support Product & Functional (Finance) Transformation (Platforms, Leadership & Engagement)
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You own the process for Region and Areas, ensuring timeline and task distribution to Areas, across Products and brands. You also ensure strategic initiatives are included in ROFO for the relevant Product with a meaningful link between growth and resource requirements.
You:
• Consolidate and review ROFO numbers per Product/Europe Areas to ensure a coherent story for Europe as a Region
• Develop and maintain templates supporting the forecast build-up and review of input by Area and Products
• Maintain and develop new reporting capabilities to be utilized on Region and Area level
• Develop and maintain the monthly MOS deck (Product and Area) – Participate in the MOS call
• Establish outlook across key metric (Revenue, Gross Profit, EBITDA & EBIT) per Product to steer the future decision making
• Document and follow up on action items
• Support Product with relevant performance metric
• Support development and review of strategic initiatives
• Establish monthly pre-close estimates
• Help with or create financial modelling where necessary
• Keep track of all investments in Region Europe including status of each project – and plan the investment follow up with the Area Finance teams
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The ideal candidate has solid experience from working as a Business Partner, or from similar roles acting as an advisor towards management and/or business stakeholders (FP&A, Investment Analysis, or similar) You have a master’s degree in Finance, and strong analytical skills and can use data to improve performance of Products including DQ and timeliness reporting of financial data.
You:
• Have strong communication and presentation skills
• Have partnering mindset – effective stakeholder management skills and able to build effective relationships across stakeholders/teams in the organization
• Self-starter – able to manage the regular deliverables with the ad hoc and to identify where to invest more time for a strong outcome – without regarding step by step guidance
• Solves complex challenges based on accurate identification of underlying factors/causes and is aware of the impact of proposed solutions outside their own immediate area.
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We offer
An opportunity to be a trusted business partner for the Regional Management and Product teams.
An integral part of the positions scope is to own the Maersk Operating System (MOS) – ensuring that the relevant audience has the right material at the right time, on quarterly and monthly basis. This involves a wide range of stakeholders and activities across the organisation – reporting upwards in the organisation towards the Global Executive management as well as acting as a link both towards the Areas (frontline) within the Region and the Centre Product Teams.
Purpose of the Role
• Assuring that the drivers and levers for achieving the business targets are well understood and applied appropriately
• Financial results reported periodically reflect a true and fair representation of underlying business whereby exposures are visible and where required included in the financial results.
• Ensure visibility and offer insight on P&L performance (Revenue, Gross Profit, EBITDA & EBIT) to form part of the MOS cycle
• Financial modelling and analysis related to CAPEX/Leases/M&A, to be included in Investment Proposals and following performance tracking and follow-up
• Be supportive in customer and new Product implementations
• Support Product & Functional (Finance) Transformation (Platforms, Leadership & Engagement)
Show More
Key responsibilities
You own the process for Region and Areas, ensuring timeline and task distribution to Areas, across Products and brands. You also ensure strategic initiatives are included in ROFO for the relevant Product with a meaningful link between growth and resource requirements.
You:
• Consolidate and review ROFO numbers per Product/Europe Areas to ensure a coherent story for Europe as a Region
• Develop and maintain templates supporting the forecast build-up and review of input by Area and Products
• Maintain and develop new reporting capabilities to be utilized on Region and Area level
• Develop and maintain the monthly MOS deck (Product and Area) – Participate in the MOS call
• Establish outlook across key metric (Revenue, Gross Profit, EBITDA & EBIT) per Product to steer the future decision making
• Document and follow up on action items
• Support Product with relevant performance metric
• Support development and review of strategic initiatives
• Establish monthly pre-close estimates
• Help with or create financial modelling where necessary
• Keep track of all investments in Region Europe including status of each project – and plan the investment follow up with the Area Finance teams
Show More
We are looking for
The ideal candidate has solid experience from working as a Business Partner, or from similar roles acting as an advisor towards management and/or business stakeholders (FP&A, Investment Analysis, or similar) You have a master’s degree in Finance, and strong analytical skills and can use data to improve performance of Products including DQ and timeliness reporting of financial data.
You:
• Have strong communication and presentation skills
• Have partnering mindset – effective stakeholder management skills and able to build effective relationships across stakeholders/teams in the organization
• Self-starter – able to manage the regular deliverables with the ad hoc and to identify where to invest more time for a strong outcome – without regarding step by step guidance
• Solves complex challenges based on accurate identification of underlying factors/causes and is aware of the impact of proposed solutions outside their own immediate area.
Show More
Information og data
Denne ledige stilling har jobtypen "Finansmedarbejder", og befinder sig i kategorien "Økonomi og jura".
Arbejdsstedet er beliggende i København K.
Jobbet er oprettet på vores service den 14.10.2021, men kan have været deaktiveret og genaktiveret igen.
Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.
- Finansmedarbejder
- København K
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