Regional Finance Analyst: Forecasting, Insights & Growth

Damco Spain SL; København; On-site; MXN 900,000 - 1,500,000; Full time

Job summary

Maersk is seeking a Finance Manager to drive financial performance in an organizational area by providing leadership, guidance and support on financial information, business performance and implementation of strategies.

Responsibilities include monthly/quarterly/annual reporting, tracking variances, creating weekly forecasts with Operations and Billing teams, and delivering timely plans and forecasts for internal and external stakeholders.

Qualifications

• Bachelor’s degree in Accounting/Finance (CA/MBA-finance).
• 5+ years of experience in finance and analysis.
• Strong communication and stakeholder influencing skills.
• Advanced Microsoft Office skills: Excel, PowerPoint, Access.
• Experience with financial systems such as SAP / Financial Cubes.

Responsibilities

• Creates and analyzes monthly, quarterly, and annual reporting and assists in monthly close.
• Tracks variances from Budget/ROFO and monitors financial status.
• Owns weekly forecasts for responsible sites with Operations and Billing teams.
• Prepares timely, accurate reports, plans and forecasts for internal and external stakeholders.
• Analyzes financial information to determine present and future performance.
• Collaborates with leadership to prepare and present the annual financial plan.

Skills

Business Analysis

Performance Management

Influencing with data

Problem Solving

Data strategy

Partnering with business

Interpersonal skills

Stakeholder management

Engagement

Verbal communication

Adaptability

Attention to detail

Microsoft Office

Analytical skills

Education

Bachelor’s Degree in Accounting/Finance (CA/MBA-finance)

Tools

Excel

PowerPoint

Access

SAP / Financial Cubes

Job description

Maersk is seeking a Finance Manager to drive financial performance in an organizational area by providing leadership, guidance and support on financial information, business performance and implementation of strategies.

Responsibilities include monthly/quarterly/annual reporting, tracking variances, creating weekly forecasts with Operations and Billing teams, and delivering timely plans and forecasts for internal and external stakeholders.