Finance Manger - Financial Planning & Analysis

Posted 14 Hours Ago
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Da Yuan Qu, Tao Yuan Shi
1-3 Years Experience
Logistics • Transportation
The Role
The Finance Manager is responsible for overseeing budgeting and financial analysis processes, developing forecasts and financial models, preparing reports for senior management, and partnering with various departments to provide financial insights and strategies to achieve business goals.
Summary Generated by Built In

We offer

Joining Maersk, you will become part of the global family of the company that moves 20% of global trade every day all the way, where one of our core values is Our Employees. It goes without saying that we value diversity in all its forms, including but not limited to: gender, age, nationality, race, sexual orientation, disability or religious beliefs. We are proud of our diversity and see it as a genuine source of strength for building high performing teams.

Key responsibilities:

He/She is responsible for overseeing the budgeting process and performing financial analysis. To develop accurate forecasts based on historical data and create detailed reports that explain their financial recommendations to senior management.

Reports to country FBP manager, he/she is crucial for the management team and businesses as it helps to set clear financial goals, create a roadmap to achieve them, and manage resources effectively. It involves analyzing P&L to create a well-structured financial strategy. Proper financial planning provides financial insights and holistic view of the overall performance of MCL Taiwan.

Who we are looking for:

  • Developing complex financial models and corresponding assumptions used to evaluate the profitability and return on investment of potential customers.

  • Evaluate effectiveness of pricing strategies and recommends modifications to pricing structures based on costing structure as needed to align to company strategy

  • Partnering with various departments including Business development, finance and accounting, and account management to provide timely and accurate financial, analytical, and tracking support.

  • Leveraging keen business acumen, advanced analytical skill set and deep understanding of operational drivers to assess proposals.

  • Partnering with commercial finance team to integrate these transformational opportunities into the business plan / outlook.

  • Preparing financial presentation materials and form proposals for executive review with semior management team.

  • Supports special projects and ad-hoc analyses.

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 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 [email protected].

The Company
Capital Region
58,338 Employees
Remote Workplace

What We Do

A.P. Moller - Maersk is an integrated transport and logistics company; going all the way, together, for our customers and society. ALL THE WAY is our commitment to connect the world so that everyone has both the possibility and the ability to trade, grow and thrive.
The company employs roughly 110.000 employees across operations in 130 countries.

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