Senior Business Controller - Non-integrated Entities
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København K
Opportunity
About the job
At Maersk we are embarking on an industry-defining transformation, on a bold new direction, expanding our capabilities to become a true end-to-end logistics provider that can deliver intelligent solutions for customers around the world. It’s a big moment for all of us – and we all have our part to play.
Besides focusing on creating value for our customers and the business, a key priority for us is to drive personal and professional development for our people to prepare for further career progression.
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.
Opportunity
The Global BCO Organization is looking for Senior Manager of Business Control – Non-integrated Entities to be based in Copenhagen. The objective of Global Business Control function is to strengthen the business control environment in close partnership with Centre functions, Regions, Areas & GSCs, drive global BCO agenda (policies, standards, governance) and improve on financial health metrices. This team will also be focused on driving Financial Delivery excellence in collaboration with Delivery Integration & Business Systems and Finance Transformation.
He/ She will report to the Head of BCO - Non-integrated Entities and work closely with multiple operational and financial stakeholders.
Key Responsibilities
- Drive improvements on financial health metrices.
- Identify and evaluate financial risks/controls mainly around revenue/cost leekages through a process of engagement, consultation, and validation with various stakeholders in Finance, Commercial and operations – onshore and offshore.
- Engage with digital team and process lead in developing exception reports and data analytics that provide management visibility and quantification of revenue leakage and cost leakage areas within process.
- Assist in implementation of checks and balances within internal policies, procedures, SOPs, processes, dashboards, reporting and documentation.
- Document and report control failures and gaps to stakeholders. Partner with Business to outline mitigation plan, track remediation activities and share progress update.
- Establish governance mechanism to drive compliance to business controls and improve effectiveness.
- Partner on internal business audit engagements by assisting in: (a) issue validation, (b) formulation of practical and implementable action plans and (c) timely issue closure.
- Evaluate risks in End-to-End execution and develop business control standards & policies to mitigate risks and protect profitability. Measuring efficiency of existing controls and recommending controls enhancing process.
- Periodically provide training and guidance to staffs on Internal Controls (build awareness).
- Performing other related duties as assigned from time to time based on the business requirements.
Primary Stakeholders (Internal)
- BCO organization
- Finance Business Partners
- Relevant Senior Product Managers & Delivery Managers
- Group Internal Audit & Governance Risk & Compliance
What are we looking for
- Someone with multiple years of experience with few years of experience in operations risk, business risk, internal audit, controls assurance and/or revenue assurance.
- Strong data analytical skill is required – working knowledge of new data analytical technologies would be preferred.
- Working knowledge of SAP S/4 HANA would be an advantage.
- Self-driven and outgoing team player with excellent communication and interpersonal skills enabling to engage, guide and challenge across functions and disciplines.
- Maturity and credibility to impact and influence senior management and stakeholders.
- Extensive knowledge and understanding of Internal control & practices, Business risk, operational risk and compliance.
- Ability to deal with ambiguity and navigate skillfully in a matrixed organization, work independently in a fast-paced environment, and handle multiple complex & confidential tasks.
- Strong communication skills – both verbal and written.
Core Competencies
- A strong communicator with a clear and concise presentation style, who can lead a team and have a vision to drive quality and efficiency.
- Proven leadership and influencing skills; must demonstrate the ability to secure buy-in of key stakeholders within the organization.
- High attention to details and ability to connect to the bigger picture
- Excellent analytical & problem-solving skills and continuous improvement mindset – result driven
Information og data
Denne ledige stilling har jobtypen "Revisor", og befinder sig i kategorien "Økonomi og jura".
Arbejdsstedet er beliggende i København K.
Jobbet er oprettet på vores service den 27.6.2023, 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.
- Revisor
- København K
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