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.
Anl> yses 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. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing ******.
A.P. Moller - Maersk is an integrated container logistics company working to connect and simplify its customer's supply chains. As the general 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.
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📌 Regional Financial Analyst Ocean (Xico)
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