FP&A Analyst - Technology FP&A

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København K

Opportunity


Be open, be curious and bring your whole self to a place where everyone has a real contribution to make.

It’s a big moment for all of us, and we all have our own part to play. We welcome everyone to share in our values. They are essential to who we are and the way we work. To this day, they’re the basis for the legacy we’ve created, and they allow us to achieve great things – together. And although we’ve evolved over the years, they’re our guiding star for the future, too.

It’s about being loyal to each other, staying humble and sharing in a desire to succeed. And it’s also about feeling involved and encouraged to be yourself – we’re excited for you to become part of our team and fully join in the adventure ahead.

We offer

A very interesting role as Financial Analyst in the FP&A for SG&A and Technology team, where you will be a focal point for Technology senior management for partnering, forecasting, budgeting, performance management and deep dive analysis.

You will drive the overall financial planning and reporting for Maersk Technology Run and continuous improvement of same to keep high quality, relevance and ensure that it delivers actionable insight for stakeholders.

You will be based in Copenhagen and be part of a fun and highly engaged team.

Key Responsibilities
You will take an active part in the budget and forecasting process across Technology function incl. setting direction for timelines, targets, templates, and overall governance.

Other key tasks:

  • Business partnering: Contribute to form business decisions and enable follow-up within the Technology Run. Perform scenario analysis towards senior leadership teams and dedicated finance business partnering teams and perform ad-hoc analysis and insights to business needs. Act as liaise on CAPEX matters to ensure correct and timely reflection in reporting
  • Performance management: Drive accurate, timely and aligned reporting of financial performance. Act as the analytical anchor point for performance reviews and drive follow-up.
  • Financial planning: Manage and model input from stakeholders, working across the floor ensuring high quality in communication of performance. Lead the coordination of input and insight from local entities and align results across SG&A & Tech
  • Continuous improvements and process ownership: Drive continuous improvement of our cloud-based financial planning platform to leverage advanced insights & automation. Own the Key Data Structure (KDS) of E2E Technology financial operating model across Technology Finance and drive required improvements, optimizations and maintenance of same through close collaboration with offshore teams. Drive ad hoc process improvement initiatives across Tech Finance within areas of FTE planning, Planning rates, data load optimization etc.
  • Collaboration: Liaise with our off-shore operations to ensure quality, timeliness and continuous offshoring of transactional tasks and continuously partner with our internal teams to ensure alignment on processes and deliverables

Who we are looking for

The ideal candidate will have a Master’s degree in Business administration or Finance combined with min. 4-5 years of experience from global companies working in FP&A or Partnering roles. Experience partnering with Technology function will be an advantage.

You are result oriented and have a strong analytical skill with high attention to details combined with the ability to maintain helicopter view.

You are a strong team player with the ability to engage, influence, guide and challenge multiple stakeholders.

Furthermore you:

  • Are self-driven and striving for continuous improvement
  • Have excellent communication and interpersonal skills, strong integrity and collaboration mindset that allows you to successfully interact with people at all levels in a global organization
  • Enjoy working in a challenging, fast paced and changing environment dealing with different tasks at the same time
  • Are skilled in Excel and PowerPoint, while Knowledge of SAC (SAP Analytics Cloud), Power BI & Power Pivot will be an advantage.

Having substantial operations in over 130 countries, we work across continents, across cultures and with individuals from all walks of life. This drives our ambition, to create equitable and inclusive workplaces where every individual can have a sense of belonging.

As an equal opportunity employer, we do not discriminate on the basis of age, ancestry, national or ethnic origin, race, sex, gender identity or expression, sexual orientation, marital status, parental or caring status, religion or belief, physical or mental disability, long term health condition, pregnancy or parental leave, protected veteran status, or any other classification protected by applicable law.

We actively work to address systemic bias and support representation. We therefore encourage all to apply and let us know if you require any reasonable adjustments to be made for your recruitment process. Learn more at: https://www.maersk.com/careers/diversity-equity-and-inclusion



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 20.10.2023, men kan have været deaktiveret og genaktiveret igen.

Rapportér
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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