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 110,000 employees.
Maersk's Vision: Improving lives for all, by integrating the world.
To know more about everything that Maersk does, visit us at www.maersk.com.
We are looking for a talented Financial Analyst to join CoE-FPNA team and objective of this role is to work and support Maersk's overall objectives and partner with the operations and finance teams and support them to deliver their business plans through performance management and analytics to drive business decisions, and drive standardization across processes
The role will work with multiple aspects of our financial reporting, process optimisation, financial planning and analysis as well as communication with a range of management levels and business segments. It requires work on multiple projects where KPIs and metrics will be defined/ need to be defined
Work across Operation Finance teams informing, analysing and challenging business performance
Support Monthly performance reviews with efficient and clear communication to stakeholders and decision makers.
Responsible for variance analysis and interpreting the numbers with industry trends
Responsible for reporting Operation KPI scorecard
Proactively drive a cost leadership mindset- Influencing decisions to avoid and save cost
Ownership of business planning, budgeting and expenditure forecasting process
Partnering with the HQ Ops FPNA team for performance management, support on various HQ initiatives for cost control, and predictive analytics.
Support projects / initiatives from finance side for seamless execution and helping achieve organizational objectives
Build analytics-based models to automate forecasting
Work with multiple teams-operations, finance, accounting and synergise with everyone to achieve cost leadership goals
Influence the business leaders, operations heads with data driven story telling and insights and business recommendation.
Partnering with Business leaders of multiple functions to achieve common goals
Work with other cost areas and contribute to knowledge repository
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