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Designs and governs scalable finance technology solutions across SAP applications, analytics, integrations, data, and reporting platforms. Oversees application roadmaps, lifecycle management, releases, vendors, support models, data governance, reporting standards, and finance initiatives. Drives stakeholder adoption through communication, training, super-user networks, and data literacy. Ensures projects have clear scope, ownership, delivery, adoption, and business value.

Prepare vessel-owner funds requests, bank reconciliations, payroll and expense verification, journal entries, balance-sheet reconciliations, budget follow-ups, and monthly financial reports. Ensure expenses are properly documented, coded, approved, and accurately reported. Respond to vessel-owner and management-center queries while maintaining complete financial records and meeting reporting deadlines.

Six-week summer internship working on an interdisciplinary project within Wilhelmsen’s maritime business. Responsibilities include analyzing data, conducting cost-benefit analyses and case studies, developing strategies or roadmaps, collaborating with stakeholders, and presenting findings. Projects may involve autonomous shipping, business synergies, sustainability, supply-chain decarbonization, and maritime digitalization.

Coordinates customer orders, product availability, lead times, shipments, deliveries, purchase orders, supplier interactions, warehouse communication, invoicing information, and operational reporting. The role supports customer service and internal departments by maintaining accurate order, stock, delivery, and documentation data. Candidates need logistics or commerce qualifications, prior supply coordination or logistics experience, Microsoft Office and Excel proficiency, strong English, and excellent organizational and communication skills.

Support supply chain and maritime service-provider operations by converting SOP requirements into local-language Google Forms e-learning, and compiling country-level operational processes, service-provider capabilities, customs procedures, regulations, and authority resources. The intern will collaborate with local teams, conduct research, organize operational information, and help improve understanding of daily supply processes.

Leads global data architecture, governance, master data management, analytics, and business intelligence strategy. Owns data models and roadmaps, ensures data quality and regulatory compliance, prioritizes BI initiatives, and delivers reporting solutions. Identifies automation and process improvement opportunities while supporting digital transformation. Collaborates with stakeholders, application teams, and enterprise architects to translate business needs into scalable solutions and contribute to enterprise architecture planning.

Supports Azure Integration Services deployments, CI/CD pipelines, infrastructure-as-code, monitoring, troubleshooting, security, and operational documentation across multiple environments. Works with Logic Apps, API Management, Service Bus, Functions, Bicep, Azure DevOps, containers, and Kubernetes. Contributes to incident resolution, automation, Agile ceremonies, compliance, and platform reliability while collaborating with development and technical teams.

Leads budgeting, rolling forecasts, financial modeling, scenario analysis, and performance reporting. Partners with business stakeholders to identify trends, risks, and profitability opportunities. Supports FP&A tool implementation, process automation, dashboard development, governance, and finance transformation. Provides strategic planning, business case evaluation, and ad hoc analysis for senior management while improving forecasting accuracy, financial controls, and standardized planning processes.

Manage general ledger entries, accruals, provisions, deferred income tax, fixed assets, reconciliations, statutory and group reporting, financial statements, and VAT and tax declarations. The role also supports transition projects, process improvements, audits, and collaboration with internal and external stakeholders in an international environment.

Process supplier payments and reconcile supplier accounts and monthly statements. Resolve transaction queries, execute accurate and timely payments, complete month-end tasks, maintain accounts receivable process documentation, and support process improvements while meeting KPIs, deadlines, service-level agreements, and internal controls.