Regional Financial Analyst Ocean

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

Drives financial performance in an organisational area by providing
leadership, guidance and support on financial information, business
performance and implementation of strategies

Key Responsibilities

• Creates and analyzes monthly, quarterly, and annual reporting. Assistsin the monthly close process to ensure financial information has been recorded accurately.
• Tracks financial and operating status by monitoring variances from Budget/ROFO.
• Create and own Weekly Forecasts for responsible sites by working closely with Operations, Accounting and Billing Specialist Teams, and independentlyutilizingaccounting systems tomonitorand track Revenue/Expenses as they are incurred.
• Helps preparetimelyandaccuratereports, plans, and forecasts for internal and external constituents.
• Analyzes financial information todeterminepresent and future financial performance.
• Collaborates with operational leadership to analyze, prepare (bottom-up approach) and present the annual financial plan.
• Makesrecommendations to managementregardingcost saving orprofit generatingopportunities and profitability improvement strategies.
• Has knowledge of and can apply commonly used concepts, practices, and procedures within the finance and accounting field.
• Collaborates heavily with operational leadership to provide quality tools toexpediteand improve decision-making.

Competencies

• Business Analysis

• Performance Management

• Influencing with data

• Problem Solving

• Data strategy, Visualization and analytics

• Partnering with business

• Interpersonal skills – connections and communication

• Stakeholder & Energy management

• Visible driver of own and colleague engagement

• Excellent verbal and communication skills

• Assertive, adaptable and resilient

• Attention to detail

• Proficient with systems (i.e.: Microsoft products)

• Strong analytical and problem-solving skills

Experience / Qualifications

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

• 5+ years of experience in finance and analysis

• Good communication and stakeholder influencing skills

• Advanced Microsoft office software skills, Access, Excel and PowerPoint for reports and presentations.

• Experience with financial systems such as Financial Cubes/SAP.

Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.

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