Senior Financial Analyst - Regional SG&A
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København K
Opportunity
At Maersk, we are on a revolutionary journey to simplify global trade, which will give us the chance to offer a major impact on the world economy, and on your career. We want to be a true integrator of container logistics connecting and simplifying our customers’supply chain through global end-to-end solutions. We count on our people to make it happen.
With us, you will have an attractive career, in an ambitious, diverse and collaborative environment with the possibility of continuous professional and personal development, in a truly global organization. We are proud of our diversity and see it as a genuine source of strength for building high performance teams.The Opportunity:
As a Senior Financial Analyst you will lead FP&A activities for regional SG&As, overseeing over $3.5 billion in global spending. You will be a trusted senior analyst providing insights to influence decision making. You’ll be a partner with HQ, Regions and GSC teams to ensure a single source of truthful SG&A information. You’ll guide all HQ Finance teams to drive a unified Global SG&A agenda.
Key Responsibilities:
- Own end-to-end financial planning and cost forecast for Maersk Regional Ocean and Logistics SG&A and productivity including risks and opportunities analysis
- Build financial transparency ensuring stakeholders have a clear understanding of their area of accountability
- Act as single source of truth for SG&A financials in the Regions
- Collaborate with HQ Functional Partnering Team to ensure single source of truth on global SG&A cost
- Challenge stakeholders to drive performance and advice on appropriate actions and options
- Lead cross-functional projects
- Partner with management teams to evaluate and track cost savings initiatives to achieve operational efficiencies and meet yearly target
- Work closely with the GSC ensuring changes to existing processes are clearly communicated and documented
- Manage immature business model and different business rhythm
- Challenge unrealistic financial planning based on business drivers, trends and alignment with strategy
- Lead process improvements to simplify, standardize and/or improvecurrent ways of working
- Build strong relationships with a broad range of finance and non-finance stakeholders
Our requirements:
- Master or Bachelor’ s degree in Business Administration or Finance
- 10+ years of finance experience in analytical positions within finance, management reporting, financial planning and analysis and/or strategy consultancy
- Skilled in Excel, PowerPoint, Power BI and/or any other analytics tool
- Strong stakeholder management skills
- Strong logical and analytical capacity with high attention to details
- Collaboration across functions, teams and geographies
In addition:
- Self-starter that can manage projects without a lot of supervision and with a strong driving force, striving for continuous improvements
- Possesses strong business judgment and can frame issues in the context of the big picture
- Result driven with excellent communication and interpersonal skills
- Deals well and enjoy working in a challenging, fast paced and changing environment dealing with different tasks at the same time
- Excellent team player with ability to engage, influence, guide and challenge multiple stakeholders
- Strong ownership and accountability
If all of this sounds appealing and you’re ready to take the next step in your career with us, then please submit your application as soon as possible.
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 21.4.2023, 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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