Associate Finance Analyst - Forecasting & Reporting

APM Terminals; Ciudad de México; Presencial; MXN 320.000 - 520.000; Jornada completa

Descripción de la vacante

Maersk is seeking a Finance Analyst to join the Center of Excellence supporting Air, LCL, and FCL products. You will help deliver standardized financial reporting, support planning cycles, and provide data-driven insights to enable informed decisions across the organization.

The role emphasizes collaboration with Product and Operations teams, data accuracy, and the enhancement of reporting frameworks to standardize and automate processes.

Formación

• Bachelor’s degree in Finance, Accounting, or related field.
• 1–3 years of experience in finance, reporting, or analytics.
• Strong analytical and problem‑solving skills.
• Proficiency in Microsoft Excel and Cargowise; BI tools are a plus.
• Strong attention to detail and data accuracy.
• Ability to work with large datasets and standardized processes.
• Good communication and collaboration skills.

Responsabilidades

• Assist forecasting, budgeting, and planning processes across Air, LCL, and FCL, including weekly forecasts and MPM deliverables.
• Prepare and maintain recurring financial reports, tracking revenue, cost, and gross profit performance; analyze variances versus plan and prior periods, identifying key drivers and flagging risks and opportunities.
• Assist the monthly close process, including validation of revenue and cost recognition, reconciliations, and escalation of discrepancies.
• Monitor key financial hygiene metrics and ensure consistency across systems and reports; resolve data gaps and improve data reliability.
• Collaborate with Product and Operations teams to gather inputs, support analysis, and contribute to understanding performance drivers, risks, and opportunities.
• Enhance reporting frameworks and performance tracking; identify opportunities to standardize, simplify, or automate processes within the CoE.
• Partner with global and regional finance teams to align on reporting outputs, insights, and best practices; support preparation of monthly performance materials and presentations.

Conocimientos

Forecasting

Budgeting

Financial reporting

Data analysis

Excel

Cargowise

BI tools

Educación

Bachelor’s degree in Finance, Accounting, or related field

Herramientas

Cargowise

Power BI

Descripción del empleo

Maersk is seeking a Finance Analyst to join the Center of Excellence supporting Air, LCL, and FCL products. You will help deliver standardized financial reporting, support planning cycles, and provide data-driven insights to enable informed decisions across the organization.

The role emphasizes collaboration with Product and Operations teams, data accuracy, and the enhancement of reporting frameworks to standardize and automate processes.