Opportunity

When you join Maersk, you’ll find that the world is your workplace. You’ll work in a culturally diverse, stimulating environment, surrounded by new ideas and different ways of doing things.

We believe in individual performance within highly professional teams supported by our distinctive values. To us teamwork means acceptance, respect, dedication and the idea that we can achieve more when we all pull together.We offer

The location can be based either in Gothenburg, Sweden or Aarhus, Denmark.

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

-Responsible for creating transparency on profitability at job, customer and Area level .
-Ensures job costing controls are followed and that a proper mindset on Revenue Assurance and Standards is in place. Active member of the Finance team, bridging ug upstream process and Financial control.
-Provide insights and governance over file execution in line with the Standards, SOP’s and support to deliver Finance and CX KPIs, (LnS KPI ) dashboard and ensure backlogs are effectively kept low and in control, in close cooperation with CX teams
-Monitor key fin ops processes by ensuring quality, accuracy, completeness and timeliness of revenue and cost are updated in system, including soft and hard close is performed, without being in the position to adjust files
-Support profitability analysis, review GP of jobs on a regular basis with the ultimate goal that each and every job shows the most accurate GP according to buying/selling rates
-Provide forward looking and independently initiated analysis on margins, trends and productivity
-Contribute to, form business decisions and enable follow--up on such decisions including margin improvements.
-Perform Risk and Compliance assessment to ensure necessary documentary evidence, records are created and provided as required in the RICC Manual
-Effective resolution of internal and external audits findings
-Implementation of upstream process improvements in line with the Standards and Controls
-Local ICB&ICP anchor resolving open and aged items in line with the timelines.
-Finance Governance on new and existing customers/system/supplier implementations
-Act as a business partner to CX , Finance and Area Management to identify and drive resolution of revenue/costs leakages

We are looking for

-Minimum 2-4 years of business controlling experience
-Financial acumen
-Influencing without authority
-Stakeholder management
-Analytical & data driven – Detail oriented.
-Strong communication skills in English , Swedish/Danish is a plus
-Collaborative mindset with good problem solving skills
-Structured & process driven
-MS Office System knowledge
-End-2-End process/business knowledge – Logistics & services products

Business Controller