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 comm

📌 Regional Financial Business Partner Ocean (Ciudad de México)
🏢 A. P. Møller-Mærsk
📍 Ciudad de México