We are seeking a motivated and detail-oriented Finance Analyst to join our Center of Excellence supporting the Air, LCL, and FCL products. This role plays a key part in delivering standardized financial reporting, supporting core planning cycles, and providing data-driven insights to enable decision-making across the organization.

The adecuado candidate brings strong analytical capabilities, attention to detail, and the ability to work collaboratively across teams in a fast-paced environment.
Key Responsibilities:
Financial Planning & Analysis (FP&A;):
Support forecasting, budgeting, and planning processes across Air, LCL, and FCL, including weekly forecasts, and MPM deliverables. Provide structured analysis to support decision-making.
Reporting & Performance Management:
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.
Month-End Close:
Support monthly close processes, including validation of revenue and cost recognition.



Perform reconciliations and escalate discrepancies where needed.
Financial Hygiene & Data Quality:
Monitor key financial hygiene metrics and ensure consistency across systems and reports. Work with stakeholders to resolve data gaps and improve data reliability.
Business Partnering Support:
Collaborate with Product and Operations teams to gather inputs, support analysis, and contribute to understanding performance drivers, risks, and opportunities.
Reporting & Process Improvement:
Contribute to the enhancement of reporting frameworks and performance tracking. Identify opportunities to standardize, simplify, or automate processes within the CoE.
Collaboration & Stakeholder Management:
Partner with global and regional finance teams to align on reporting outputs, insights, and best practices. Support preparation of monthly performance materials and presentations.
Qualifications & Skills:
Bache

📌 Associate Financial Analyst LnS (Ciudad de México)
🏢 A. P. Møller-Mærsk
📍 Ciudad de México