Finance Business Analyst

APM Terminals plays an important role in enabling the global Maersk Ocean and Logistics network as well as serving other Shipping Lines Beneficial Cargo Owners Freight Forwarders intermodal logistics providers and integrating with a wide variety of local port authorities customs and government bodies across our global network of transshipment import and export gateway terminals.
In support of the broader Maersk strategy we are accelerating the transformation of our business from a portfolio of independently operated terminals into a safer better bigger global terminals operator

We Offer
This is an exciting career opportunity in an international challenging business setting known for diversity and high paced environment. You will get to focus on creating valuable relations with current and new customers and work with highly professional teams in an environment where you will be valued recognized and well rewarded.

Purpose:
Support the budget and forecasting process by collection of inputs for the financial and nonfinancial planning exercise.
Support the terminal performance data quality and collection of inputs for KPIs and nonfinancial reporting.
monitor cost performance and build a full understanding of variances vs budget.
Support the projects management in Pmweb from approval to project closure and keep an updated register.
Prepare required cost analysis for the performance review.
Prepare ondemand analysis and studies.
Ensure Opex followup and elaborate variance explanations vs Budget and forecasts.
Prepare and consolidate monthly report to senior management team.
Support process improvement initiatives related to data quality (PR/PO process improvement IFS10 users awareness)
Support kaizen initiatives cost saving calculations.
This is to be achieved through valuebased teamwork and it is expected that you make constant process improvement in the way we do our business. It is therefore imperative that you provide vision and empowerment to others to act with due regard to instructions set out by the COO and by the FBP.

Key responsibilities:
Support the COO and FBP for achieving the terminal objectives.
Coordinate input collection from terminal to the finance business center to achieve timely and accurate financial reporting.
Support in business planning and performance management including KPIs
Elaborate analysis to Proactively and constantly drive cost control
Provide high quality performance information and analysis for decisionmaking. Conduct performance analysis and provide analytical expertise on an ongoing basis.

Who are we looking for:
Work experience is mandatory.
Must have thorough understanding and working knowledge of ERP systems and accounting specific software. Requires proficiency in various software applications and programs specifically excel powerpoint power BI and thinkcell.
Complex Problem Solving.
High attention to detail as well as capability to summarize.
Capacity to work in a team
Requires good verbal and written communications skills in addition to effective interpersonal skills.
Fluent in English is a must.
Requires excellent analytical skills including the ability to extract compile and analyze data.
Requires exceptional time management due to the fastmoving demanding work environment.
Must be able to exercise discretion and good judgment
Must be able to handle company information with confidentiality and discretion
Requires a university degree in business and accounting
High Knowledge on data analysis is required.

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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.

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