Regional Financial Business Partner Ocean

APM Terminals; Ciudad López Mateos; Presencial; MXN 900.000 - 1.200.000; Jornada completa

Descripción de la vacante

Maersk is seeking a Finance Manager to drive financial performance by leading reporting, forecasting, and close processes. The role requires collaboration with Operations, Accounting, and Billing teams to ensure accurate financial information and proactive profitability improvements.

Responsibilities include creating reports, tracking variances, and developing weekly forecasts to support strategic decisions and budgeting processes across responsible sites.

Formación

• Bachelor’s Degree in Accounting/Finance (CA/ MBA-finance)
• 5+ years of experience in finance and analysis
• Strong communication and stakeholder influencing skills
• Advanced Excel/PowerPoint skills for reports and presentations
• Experience with SAP/financial systems such as Financial Cubes/SAP

Responsabilidades

• Create and analyze monthly, quarterly, and annual reporting.
• Assist in monthly close to ensure accurate financial information.
• Monitor variances from Budget/ROFO and track financial status.
• Prepare weekly site forecasts with operations and accounting teams.
• Provide timely reports, plans, and forecasts for internal and external stakeholders.

Conocimientos

Financial analysis

Forecasting

Stakeholder management

Communication

Data-driven decisions

Educación

Bachelor's in Accounting/Finance

CA/MBA-finance

Herramientas

SAP

Excel

PowerPoint

Access

Descripción del empleo

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.
• Assists in 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 independently utilizing accounting systems to monitor and track Revenue/Expenses as they are incurred.
• Helps prepare timely and accurate reports, plans, and forecasts for internal and external constituents.
• Analyzes financial information to determine present and future financial performance.
• Collaborates with operational leadership to analyze, prepare (bottom-up approach) and present the annual financial plan.
• Makes recommendations to management regarding cost saving or profit generating opportunities 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 to expedite and 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.

We are happy to support your need for any adjustments during the application and hiring process.

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A.P. Moller - Maersk is an integrated container logistics company working to connect and simplify its customer's supply chains. As the global leader in shipping services, the company operates in 130 countries and employs roughly 100,000 people. With simple end-to-end offering of products and digital services, seamless customer engagement and a superior end-to-end delivery network, Maersk enables its customers to trade and grow by transporting goods anywhere - all over the world. For more information click here. All the way.