Financial Planning and Analysis (FP&A) Manager at Maersk Line

KEY RESPONSIBILITIES:

• Govern, drive and manage all financial information, analysis and forecasts to support business partnering from an Area perspective, whilst driving global standards, definitions and adoption of global tools in the region
• Be a visible driving force and center for financial analysis, performance management and forecasts, advising the Area business partners on performance and actions across products and overall Area
• Contribute to ensuring that performance management, forecasting and financial reporting is valuable and consistent, highest quality as well as timely and accurate
• Ensure and drive quality and effectiveness in all FP&A processes and deliverables
• Manage complex processes and a wide range of stakeholders as an Area anchor for the global FP&A process, financial governance and standardization
• Independently drive timely and high-quality financial reporting and analysis (revenue, cost, commitments, estimates and forecasting, key drivers etc.) for business partners in collaboration with the central FP&A team
• Own and enable performance management cycle across the region, from coordination of local target setting to following up on the targets set by region. Analysis and preparation of periodic (monthly, quarterly etc.) performance management analyses and material on same to Area management
• Involved with and facilitate management of end-to-end process across the region from analysis and sign-off of key drivers based on global assumptions, coordinating input across products
• Accountable for timely and high-quality overall SG&A, reporting and analysis to key stakeholders in the matrixial organization, such as Commercial, Product, Execution, Supporting Functions and FP&A for all financial cycles (month-end, RoFo, Budget & Business Plan)

WHO WE ARE LOOKING FOR:

• Bachelor's degree in Finance or equivalent required (MBA advantageous)
• Minimum 3 – 5 years relevant Finance experience (in depth experience with financial analysis and a strong analytical mindset)
• Solid understanding of financial statement analysis and accounting principles
• Ability to analyze and present large amounts of information in a manner that is clear, concise and actionable
• Outstanding communication and presentation skills both written and orally (English)
• Good experience in stakeholder management and ability to adapt to a changing reporting environment
• Deals well with uncertainty, complexity and change
• Effectively manage tight deadlines, high intensity, and urgent deliverables
• Communicate, align and overall manage many different stakeholders’ leadership experience
• Influence people across different finance functions, including finance business partnering, sales, SGA and productivity
• In depth understanding of businesses, industries, and key drivers.