Associate Financial Analyst
Associate Financial Analyst
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Job Description
AP Moller Maersk is a $81.5 billion global shipping & logistics leader. Maersk is a Danish business conglomerate founded in 1904 with activities in the transport and logistics and energy sectors. Maersk has been the largest container ship and supply vessel operator in the world since 1996. The company is based in Copenhagen Denmark with subsidiaries and offices across 130 countries and around 110000 employees.
Maersks Vision: Improving lives for all by integrating the world.
To know more about everything that Maersk does visit us atwww.maersk.
The Associate Financial Analyst will provide performance management financial analytics and decision support to the Stakeholders working closely with the Ocean Network & Product teams. In doing so they must leverage One set of numbers and establish a strong link between financial numbers and Commercial/ Operational actions.
The Analyst through the OS must maintain and contribute towards an effective performance management frame work and have a detailed understanding of the financial numbers as well as solid business knowledge. Through this he/she must challenge and contribute to more data driven decisions.
Performance Management
Weekly
- Support in quality checks of weekly WCR data and Summary
- Responsible for preparation of speaking points for WCR summary message from ONP LT.
- Support in response to Leadership questions/comments to WCR results/outlook
- Coordinate with COE that STFC input is reflected in the Financial Model BI
Monthly
- Drive monthly WD6 reviews to assess FBR allocation data quality coordinating between impacted ONP and relevant Accounting/Business Finance teams to identify issues and deliver solution.
- Participation in trade allocation FBR logic review (workgroup led by Soren).
- Monthly Performance Management Reporting
- Validation of Financial Model accuracy vs FBR and communication of status updates to endusers.
- Preparation of MPR EBIT summary report
- Coordination of Monthly EBIT onepagers
- SPOC for COE in trouble shooting and general support in maintenance/delivery of tools.
- Adhoc deep dive on performance measures to support in responding to investor and/or ELT questions.
Quarterly
- Support in the preparation of tools relevant for executing the quarterly RoFo
- Capacity Planning tools for RoFo/High5 planning.
- Freight List
- Deployment Assumptions
- Bunker Consumption
- ISC Forecast
- Support preparation of QBR/QPR materials through adhoc deep dives and preparation of summary of findings.
- Support in preparation of RoFo review materials for Leadership.
- Support team with standardizing Simulation files (Excel Financial Model)
Business Partnering
- Support of ONP stakeholders and FBPs on adhoc basis for coverage planning and/or in support of project work where relevant.
- Support in adhoc deep dive analysis in support of WCR MPR QBR and QPR deliverables.
- Collaborate with focal FBP on Decision Base template maintenance and overall process .
- Coordinate with Energy and Asset teams in frequent alignment on assumptions to feed into Business Case and Financial Model.
- Participation in COE/Ocean BI Priority Alignment sessions acting as SPOC for COE in preparation and maintenance of BI tools.
- Support FBPs in adhoc marketspecific deep dives or decision bases. Participation dependent on ONP LT alignment to avoid overencumbrance of requests from all FBPs.
- Support ONP FBPs in review and adjustment of Master Data.
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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Required Experience:
IC
Employment Type
Full-Time
