Finance Analyst

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København K

Opportunity

We are looking for a dedicated and ambitious Financial Analyst to become part of our strong and highly engaged team who is acting as a focal point for Senior Management for partnering, forecasting, budgeting, performance management and deep dive analysis.

As a Financial Analyst in the SG&A and Technology FP&A, you will be expected to quickly get to know the business and work across many teams.

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

Building strong working relationships with Maersk SG&A & Technology and Finance stakeholders is a key area in this role as well.

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

You will drive continuous improvement of our new cloud-based financial planning platform to leverage advanced insights & automation and be an active part of the budget and forecasting process across Maersk SG&A & Technology incl. setting direction for timelines, targets, templates, and overall governance.

Other key tasks:

Business partnering: Contribute to form business decisions and enable follow-up. Drive scenario analysis towards senior leadership teams and dedicated finance business partnering teams and perform ad-hoc analysis and insights to business needs.
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.
Long-term Business planning: Take lead on SGA and Technology business planning while ensuring close collaboration with senior leadership team, Group FP&A, and Segment Finance teams.
Continuous improvements: Drive simplification of reports, analytics tools and automation of reporting.
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, finance or accounting combined with a minimum of 3-5 years of experience from global companies working in FP&A or a Partnering role.

Knowledge of SAC (SAP Analytics Cloud), Power BI & Power Pivot will be an advantage

You have very strong stakeholder management skills and excellent communication skills verbally and in writing.

You are clear in and concise in strong storytelling and have excellent presentation skills.

Furthermore you:

Have detail orientation with ability to maintain helicopter view
Thrive with collaboration across functions, departments and geographies
Are creative in problem solving and solution oriented
Have an analytical mindset

Information og data

Denne ledige stilling har jobtypen "Regnskabsmedarbejder", og befinder sig i kategorien "Økonomi og jura".

Arbejdsstedet er beliggende i København K.

Jobbet er oprettet på vores service den 2.9.2022, 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.

Type: Regnskabsmedarbejder
Sted: København K

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