Senior FP&A Analyst
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København K
Opportunity
Do you want to be part of Maersk ambition to reach net zero and eager to make a difference on the journey towards developing the decarbonization solutions of the future? Then we might have a role for you. We are looking for a Senior FP&A Analyst for an exciting internal initiative and where you will play a vital role in building our finance organization.
To reach Maersk’s ambitious target of becoming a net zero company by 2040 and ensuring significant progress in this decade, Maersk is engaging in crucial efforts to ensure the supply of green fuels for our fleet. We are looking for the right person to join us on this incredible journey, where you will play a key role in building the future team.
Are you passionate about finance and known for delivering high quality results? Are you eager to learn about our business and use that knowledge to drive value and performance? Can you thrive in a constantly changing environment, could you see yourself contributing to making a difference within sustainability? If yes, then we have a unique and challenging opportunity for you to become part of a team where thinking outside of the box, and ‘go do attitude’ is a key element in the daily work.
We offer
You will become part of a newly established team focusing on securing Maersk Line’s supply of green fuels to enable our zero-carbon transition. The team is about to expand at a rapid speed, as we are building a new internal organization. Further, you will be part of an organization where the entrepreneurial way of working is a culture we thrive to live by.
As Senior FP&A Analyst, you will support the senior management with decision making. You will be the go-to person for financial insights and deep dive analysis, portfolio view, budgeting & forecasting, performance management and project evaluations and approvals. Therefore, it is extremely important that you quickly learn about the business, understand company’s current and historical performance and be curious about the external events and future trends and how that may impact future performance of the company.
Your ability to juggle with multiple deliverables and prioritize adequately as well as excellent stakeholder management and partnering skills are key for succeeding in this role.
The role is based in Copenhagen, but scope is global, and few travel days should be expected.
Key Responsibilities
- Support senior management in translating the strategic plan in actionable initiatives / targets
- Own the annual budget and RoFo process and the coordination across departments
- Responsible for the reporting and consolidation of Actuals, Budget and Rolling Forecast both internally and towards the group
- Collaborate with the accounting team during month end closing and budget to actual reporting
- Provide visibility of the financial performance of the company trough variance and in-depth root cause analysis
- Provide financial as well as non-financial insights to senior management, through monthly reports, dashboard and presentations and enable decision making on performance improvement and risk mitigation
- Drive performance management across departments. Set KPIs, targets and prepare/publish monthly performance dashboards
- Responsible for the portfolio overview and keeping the portfolio model and assumption book updated at all times
- Drive the annual capital allocation process
- Support with business integration and divestment of assets
- Continuously work with accounting and finance business partners in standardizing, simplifying and automating financial processes across the portfolio.
Who we are looking for - skills needed
As for the skillset and experience, we are looking for:
- Bachelor's Degree in Accounting or Finance - CPA or MBA preferred
- 7+ years of relevant FP&A experience in a multinational company and preferably with high-scale infrastructure projects
- Advanced technical skills in Excel & Power Point (pivot tables, financial & statistical functions, presentations, charts)
- Structured, detail-oriented and strong problem-solving and analytical skills
- Able to work independently in a fast-paced environment under tight deadlines
- Ability to build strong relationships and influence technical, business, and operational decisions
- Team-player and have a collaborative attitude
- Comfortable working with stakeholders across functions and levels
- Excellent verbal/written communication skills and fluent in spoken and written English.
Information og data
Denne ledige stilling har jobtypen "Forretningsudvikler", og befinder sig i kategorien "Kommunikation, marketing, salg".
Arbejdsstedet er beliggende i København K.
Jobbet er oprettet på vores service den 26.8.2022, 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.
- Forretningsudvikler
- København K
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