Financial Analysis Manager

Job Description As a Financial Analysis Manager at A.P. Moller - Maersk, you play a crucial role in providing accurate and data-based insights for performance management, including vertical and segment profitability. Your responsibilities include: - **Performance Analysis & Insights:** Support business outcomes by delivering value-added measures, management reporting, deep-dive analysis, and financial forecasts. - **Business Partnering:** Collaborate with various functions and stakeholders to align financial insights with operational goals. - **Reporting & Presentations:** Prepare comprehensive financial projects, reports, and presentations to communicate key findings and recommendations effectively. - **Strategic Project Support:** Assist in strategic projects such as Mergers & Acquisitions, investment analysis, and competitor benchmarking. - **Risk Management & Benchmarking:** Undertake risk management activities and benchmarking analysis to identify best practices. - **System Development & Optimization:** Assist in the development of financial management information systems. - **Cross-Functional Collaboration:** Work across departments to analyze and evaluate business performance. - **Communication & Alignment:** Support financial analysis with clear communication to stakeholders. - **Accurate Financial Delivery:** Deliver timely insights on costs, revenues, and profitability to enable proper business planning. - **FP&A Support:** Support financial planning and analysis activities. - **Standardization & Best Practices:** Share best practices and ensure their adoption across regions. - **Structure & Process Implementation:** Drive the implementation of FP&A reporting structure and process. - **Proactive Insights & Partnership:** Provide proactive insights and act as a reliable partner to stakeholders. **Required Experience & Skills:** - **Education:** Master's degree in Finance (CA/MBA-Finance). - **Experience:** 5+ years in Financial Planning & Analysis. - **Technical Skills:** Proficiency in financial modeling and forecasting. - **Tools Proficiency:** Microsoft Excel, MiniTab, SAP-BI/BW, Power BI. - **Communication & Influence:** Strong communication and stakeholder influencing skills. **Critical Competencies:** - Financial analysis - Management reporting - Accounting applications - Accounting information systems - Integrated reporting - Communication skills - Stakeholder Management - Self-starter and eager to learn Joining Maersk offers you the opportunity to be part of a team that is transforming global trade. You'll have access to world-class learning programs and collaborate with diverse professionals, contributing to critical financial insights globally. Skills: Microsoft Excel, Power Bi, Minitab, Performance Analysis, Financial Analysis Experience: 5.00-10.00 Years As a Financial Analysis Manager at A.P. Moller - Maersk, you play a crucial role in providing accurate and data-based insights for performance management, including vertical and segment profitability. Your responsibilities include: - **Performance Analysis & Insights:** Support business outcomes by delivering value-added measures, management reporting, deep-dive analysis, and financial forecasts. - **Business Partnering:** Collaborate with various functions and stakeholders to align financial insights with operational goals. - **Reporting & Presentations:** Prepare comprehensive financial projects, reports, and presentations to communicate key findings and recommendations effectively. - **Strategic Project Support:** Assist in strategic projects such as Mergers & Acquisitions, investment analysis, and competitor benchmarking. - **Risk Management & Benchmarking:** Undertake risk management activities and benchmarking analysis to identify best practices. - **System Development & Optimization:** Assist in the development of financial management information systems. - **Cross-Functional Collaboration:** Work across departments to analyze and evaluate business performance. - **Communication & Alignment:** Support financial analysis with clear communication to stakeholders. - **Accurate Financial Delivery:** Deliver timely insights on costs, revenues, and profitability to enable proper business planning. - **FP&A Support:** Support financial planning and analysis activities. - **Standardization & Best Practices:** Share best practices and ensure their adoption across regions. - **Structure & Process Implementation:** Drive the implementation of FP&A reporting structure and process. - **Proactive Insights & Partnership:** Provide proactive insights and act as a reliable partner to stakeholders. **Required Experience & Skills:** - **Education:** Master's degree in Finance (CA/MBA-Finance). - **Experience:** 5+ years in Financial Planning & Analysis. - **Technical Skills:** Proficiency in financial modeling and forecasting. - **Tools Proficiency:** Microsoft Excel, MiniTab, SAP-BI/BW, Power BI. - **Communication & Influence:** Strong com