Regional Financial Analyst Ocean

Posted 19 Days Ago
Be an Early Applicant
11000, Miguel Hidalgo, Mexico City, MEX
In-Office
Senior level
Logistics • Transportation
The Role
Owner of financial planning, forecasting, and reporting for assigned sites. Prepares monthly/quarterly/annual reports, analyzes variances versus budget, creates weekly forecasts, supports monthly close, partners with operations and accounting, and recommends cost or profit improvement opportunities.
Summary Generated by Built In
Drives financial performance in an organisational area by providing
leadership, guidance and support on financial information, business
performance and implementation of strategies

Key Responsibilities

  • Creates and analyzes monthly, quarterly, and annual reporting.   Assists in the monthly close process to ensure financial information has been recorded accurately.  
  • Tracks financial and operating status by monitoring variances from Budget/ROFO.
  • Create and own Weekly Forecasts for responsible sites by working closely with Operations, Accounting and Billing Specialist Teams, and independently utilizing accounting systems to monitor and track Revenue/Expenses as they are incurred.
  • Helps prepare timely and accurate reports, plans, and forecasts for internal and external constituents.
  • Analyzes financial information to determine present and future financial performance.
  • Collaborates with operational leadership to analyze, prepare (bottom-up approach) and present the annual financial plan.
  • Makes recommendations to management regarding cost saving or profit generating opportunities and profitability improvement strategies. 
  • Has knowledge of and can apply commonly used concepts, practices, and procedures within the finance and accounting field.
  • Collaborates heavily with operational leadership to provide quality tools to expedite and improve decision-making.

Competencies

  • Business Analysis

  • Performance Management

  • Influencing with data

  • Problem Solving

  • Data strategy, Visualization and analytics

  • Partnering with business

  • Interpersonal skills – connections and communication

  • Stakeholder & Energy management

  • Visible driver of own and colleague engagement

  • Excellent verbal and communication skills

  • Assertive, adaptable and resilient

  • Attention to detail

  • Proficient with systems (i.e.: Microsoft products)

  • Strong analytical and problem-solving skills

Experience / Qualifications

  • Bachelor’s Degree in Accounting/Finance (CA/ MBA-finance)

  • 5+ years of experience in finance and analysis

  • Good communication and stakeholder influencing skills

  • Advanced Microsoft office software skills, Access, Excel and PowerPoint for reports and presentations.

  • Experience with financial systems such as Financial Cubes/SAP.

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  [email protected]

Skills Required

  • Bachelor's Degree in Accounting or Finance (CA or MBA Finance)
  • 5+ years of experience in finance and analysis
  • Advanced Microsoft Office skills including Excel, Access, and PowerPoint
  • Experience with financial systems such as Financial Cubes or SAP
  • Strong analytical and problem-solving skills
  • Good communication and stakeholder influencing skills
  • Attention to detail
  • Knowledge of finance and accounting concepts, practices, and procedures
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The Company
HQ: Copenhagen
58,338 Employees

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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