Regional Analysis FPA Manager
Regional Analysis FPA Manager
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Job Description
Welcome to the AP Moller Maersk!
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 at.
Purpose of the Role
A trusted partner to the APA MCL commercial team through the provision of quality and timely reports (produced out of the dedicated reporting team in COE) and analysis to support decisionmaking processes. Working at the area level across segments for financial analysis for decision making coordinating monthly and quarterly MOS deliverables coordinating RoFo / Budget / Business Plan deliverables and providing analytical support for requests from Region or CEN. The successful candidate will lead APA Analysis COE L&S region analysis team of 5 members ensuring the delivery of highquality financial reporting forecasting and analysis to support strategic initiatives and daytoday operations.
Key Accountabilities
- Take the full responsibility of support APA region MPL and depot products Act as the finance partner for the APA regional product team providing Financial Analysis for decision making. Responsible for the analysis and interpretation of budgets and forecasts timely and highquality financial reporting and analysis to key stakeholders. Proactively provide valueadd analysis financial information performance management reporting and financial planning coordinate and run analysis for CEN and Regional projects / requests.
- Share and adopt best practices drive improvement and uptake of standard reporting and insights produced within the COE
- Coordinate monthly and quarterly MOS deliverables. Ensure all MOS deliverables are prepared validated consolidated and submitted on a timely basis; Engage with business and finance stakeholders on area level to ensure timely and quality input; Act as the analytical anchor point for performance reviews and drive followup
- Partner with the APA L&S Region FP&A and FBP manager to governance the success of APA L&S region analysis COE supervise 5 members of region analysts fostering a culture of collaboration accountability and continuous improvement. Ensure the team delivers accurate and timely financial reporting analysis and insights to stakeholders.
Experience / Qualifications
- Bachelor or Master in finance (CA/ MBAfinance) or equivalent finance certificates
- Minimum of 10 years of progressive experience in accounting financial planning and analysis (FP&A) sales finance or business partnering.
- Minimum of 5 years of people leader experience
- Good communication and stakeholder influencing skills
- Working proficiency on tools such as Microsoft Excel MiniTab SAPBI/BW Power BI
Level Attributes
Technical
- Strong financial and business acumen
- Scenario planning & business modelling
- Ability to communicate complex financial concepts to nonfinance stakeholders
- Ability to synthesize complex data into actionable strategies
- Strategic thinking
- Financial / Management Reporting and compliance
- Process and Change Management
- Performance Management
Soft skills
- Ability to work within matrix in crossdepartmental collaboration & partnering
- Communication and relationshipbuilding
- Leading by example
- Self starter and hunger for knowledge
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 .
Required Experience:
Manager
Employment Type
Full Time
