Regional Financial Business Partner Ocean (Ciudad de México)

Regional Financial Business Partner Ocean (Ciudad de México)

07 nov
|
Maersk
|
Ciudad de México

07 nov

Maersk

Ciudad de México

Regional Financial Business Partner Ocean 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. Assistsin 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 independentlyutilizingaccounting systems tomonitorand track Revenue/Expenses as they are incurred.
Helps preparetimelyandaccuratereports, plans, and forecasts for internal and external constituents.
Analyzes financial information todeterminepresent and future financial performance.
Collaborates with operational leadership to analyze, prepare (bottom-up approach) and present the annual financial plan.
Makesrecommendations to managementregardingcost saving orprofit generatingopportunities 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 toexpediteand 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 [email protected] .

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📌 Regional Financial Business Partner Ocean (Ciudad de México)
🏢 Maersk
📍 Ciudad de México

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