Finance Business Partner
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København K
Opportunity
We are looking for a Finance Business Partner based in Copenhagen to support the Regional Management team in the Europe Region to manage both the existing business and support our transformation to become the end-to-end integrator of container logistics.
We offer
An opportunity to be a trusted business partner for the Regional Management and Product teams, assuring that the drivers and levers for achieving the business targets are well understood and applied appropriately.
As an 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 full product P&L, sales pipeline management, resource requirements, M&A and business case activities.
An integral part of the scope of the position is to own the Maersk Operating System (MOS) – ensuring that the relevant audience has the right material at the right time. This involves a wide range of stakeholders and collaboration across the organisation – reporting upwards in the organisation towards the global executive management as well as connecting the Areas (frontline) within the Region and the central product teams.
At Maersk we value the diversity of our talent and will always strive to recruit the best person for the job – we value diversity in all its forms, including but not limited to gender, age, nationality, race, sexual orientation, disability, or religious beliefs.
We are proud of our diversity and see it as a genuine source of strength for building high performing teams.
Key Responsibilities
Tasks Rolling Forecast (ROFO)
- Own the process for Region and Areas, ensuring timeline and task distribution to Areas, across Products and brands
- Ensure strategic initiatives are included in forecasts for the relevant Product with a meaningful link between growth and resource requirements
- Consolidate and review forecasts per Product/Areas to ensure a coherent story for Europe as a Region
- Maintain and develop new reporting capabilities to be utilized on Region and Area level
Tasks Maersk Operating System (MOS)
- 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
Tasks Other
- Support Product with relevant performance metric
- Support development and review of strategic initiatives
- Establish monthly pre-close estimates and create financial modelling where necessary
Who we are looking for:
- Financial acumen (master’s degree in Finance or equivalent)
- Experience from working as a Business Partner, or from similar roles acting as an advisor towards management and/or business stakeholders (FP&A, or similar)
- Partnering mindset – effective stakeholder management skills and able to build effective trusted relationships, connecting with 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 the better outcome – without requiring step by step guidance
- Solves complexity based on accurate identification of underlying factors/causes and is aware of the impact of proposed solutions outside their own immediate area.
Key stakeholders
- Europe Region and Finance Leadership teams
- Area Leadership and Finance teams
- Headquarter Finance
- Headquarter/Region/Area Product Teams
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 17.5.2022, 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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Statistik over udbudte finansmedarbejdere i København K over tid
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