Finance Controller

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København K

Opportunity

We Offer:

Sealand Europe, a part of Maersk, is on a transformation journey to become an integrator of logistics for Europe & Mediterranean region, with significant logistics growth as part of its updated business plan.

We offer a unique opportunity to join our Reporting and Compliance team in our Copenhagen HQ, a diverse and motivated team of 4 individuals, and supported by remote teams of approximately 80 staff based out of India. We have a strong focus on creating an exciting and inspiring work environment, while ensuring a high level of quality in our financial information, reporting and compliance.

As a cost controller, you will have the chance to expand your knowledge on the day-to-day operations of our ocean liner business, with complete visibility of the terminal and vessel operations. Understanding our business will be key for you in performing your duties in ensuring our costs are accurate and reliable, so that downstream users of financial information can make informed decisions to execute our transformation journey.

We offer an exciting and attractive career in an ambitious and competitive environment with the possibility of continuous professional and personal development across a world-class organisation and challenging business setting, characterised by high pace and diversity. The environment is friendly and dynamic, with focus on high-performance, results, and respect for our employees. You are valued as part of our team. You will work with colleagues in a large variety of positions and roles, enabling you to build a great network within Maersk Group.

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

Your scope centres around controlling of Sealand Europe’s ocean-liner operational costs – not limited to terminal, intermodal, bunker, time charter hire, port expenses, and recharges of cost shares with other Maersk Group companies.

Financial controlling, including signing off cost at month-end and estimating recharges and accruals
Maintenance and documentation of internal controls and authority matrix
Ensuring transactions are recorded accurately in our ERP systems so that they are correctly allocated in downstream management reporting system
Finance point of contact for Procurement Manager and Operations department, and managing vendor issues, including late payment execution and disputes
Ensuring timely payment to vendors, including monitoring workflow approvals and managing late payment requests
Partnering with Business Finance and operations to drive cost awareness and support cost saving initiatives and provide inputs for forecasting process
Oversight of payment execution and cost controlling teams in shared service centre operating out of India, including sign-off calls, quality control and ensuring they are highly engaged teams
HQ contact point for cost controlling and payment execution team operating out of India
Sealand Europe responsible for project managing impact of Maersk Group’s S4 HANA implementation, which is directly impacting Sealand Europe
Providing explanations of significant deviations to other finance teams and for inclusion in reporting to group or forecasting
Validate and approve intercompany payments
Support Business finance with bridging the gap between the financial reporting and management reporting numbers
Ad-hoc business issues

What we are looking for:

The ideal candidate will have a relevant financial degree in accounting / audit / finance or equivalent combined with at least 5 years of experience in financial reporting or controlling and/or as an auditor of large/medium-sized companies.

Strong functional knowledge of IFRS is a must.

Furthermore you:

Have strong analytical skills to identify potential issues associated with unusual or complex transactions and review and approve the appropriate treatment
Have solid SAP experience
Have the ability to work and deliver results independently and with the team, and act as a proactive and knowledgeable advisor to various stakeholders in Maersk
Have strong and confident communicator, and you use this ability to leverage your functional skills as you build open and trustful relations to your stakeholders
Enjoy working towards a goal, taking ownership of your assignments and thrive in a dynamic environment where you need to manage competing priorities.

As you will work with colleagues from just about anywhere in the world, fluency in English is a prerequisite.

Please note that we will be reviewing applications and conduct interviews on an ongoing basis so please apply as soon as possible.

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 1.12.2022, 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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