Financial Analysis Manager

Job Description

Act as a Business Partner to all stakeholders for Finance (Internal and External) Manage preparation of Mgt reporting for GSC Cost and Fte. (LBU & GBU) + SGA reporting to Centre. Ensure proper book close of GSC Holding company legal entity with proper scrutiny of accounts as well as supervise HFM reporting and audits. Build up of Rolling forecasts (Costs & Fte) for the entire GSC, ensuring in build up & communication of timetables, collation of data, providing explanations, variance analysis. Set up review meetings with business heads and customers for monthly cost fluctuations and provide them with business reasons for variance between actual vs budget. Set up meetings with Process leads across sites to understand intricacies of migration plans and developments, on a regular basis, to analyse the trends and forecast costs and fte for the GSC. Manage visibility of Global IT costs and all IT related costs in the GSC for GBU. Manage the tool development for the GSC Finance Process to enable improved automations on a regular basis to streamline processes / eliminate waste / standardize enabling increased accuracy and efficiency. Build up scalability to manage more requests for increased transparency and provide inputs for better analytical review and forecasting models for GSC as well as customers. Build second in line within the team that manages analysis at transactional level.(back up) Supervise the monthly service fee accounting/accruals from all sites. Ad hoc reporting for specific costs items, cash flow, dividend, NOPS or reporting for other projects such as saving initiatives Show More We offerAs an employee with Maersk GSC you will be part of a working environment as diverse as the APMM group. Maersk strongly encourages continuous learning at work and sharing of best practices by rewarding innovations. We aren t all about work, we believe in a holistic development of our employees and so regularly organize recreational activities giving our employees a chance to unwind and showcase their creative side. As an organization we strongly believe in a people-centric approach with emphasis on employee engagement and work-life balanceShow More Key responsibilitiesSupervise/Prepare monthly financial reports and ensure data quality is controlled, accruals are done accurately and deviations are escalated to find explanations before finalization & submission to mgt. Supervise monthly reconciliation of Balance Sheet accounts for 1003(Co code). Supervise monthly cash flow requirement of the GSC s based on their requirements. Prepare collection of material for budgets and assist in build up of the same. Assist in developing the right controls in our processes to ensure smooth processes ascertaining easy collaboration with our colleagues as well as on time delivery to our stakeholders in Denmark. Come up with 3 ideas on how to improve GSC finance procedures or work environment. Automating the ROFO book allowing for usage of standard templates, allocation keys and easy consolidation. Build What if Scenarios Pass all SAP trainings and tests given and ensure that all reportees have been trained and have SAP system access for proper usage.Show More We are looking forTo qualify for the position, the ideal candidate should as a minimum have the following educational backgrounds and technical qualifications: A post graduate degree in Finance, Accounting, Economics such as ACCA, CPA, CFA, MBA or similar. Experienced user of SAP/FACT Accounting knowledge preferable within International accounting standards Detailed knowledge of Microsoft Office products very good in Excel and PowerPoint & Familiar with other MS Office Products e.g. MS Word, Access etc Work Experience: The role as FPNA Manager is broad and requires following work experience: +4-5 years experience within finance and accounting in a supervisory role. +3-4 years experience in Corporate Reporting & Management functions Team management experience Show More, Act as a Business Partner to all stakeholders for Finance (Internal and External) Manage preparation of Mgt reporting for GSC Cost and Fte. (LBU & GBU) + SGA reporting to Centre. Ensure proper book close of GSC Holding company legal entity with proper scrutiny of accounts as well as supervise HFM reporting and audits. Build up of Rolling forecasts (Costs & Fte) for the entire GSC, ensuring in build up & communication of timetables, collation of data, providing explanations, variance analysis. Set up review meetings with business heads and customers for monthly cost fluctuations and provide them with business reasons for variance between actual vs budget. Set up meetings with Process leads across sites to understand intricacies of migration plans and developments, on a regular basis, to analyse the trends and forecast costs and fte for the GSC. Manage visibility of Global IT costs and all IT related costs in the GSC for GBU. Manage the tool development for the GSC Finance Process to enable improved automations on a regular basis to streamline processes / eliminate waste / standardize enabling increased accuracy and efficiency. Build up scalability to manage more requests for increased transparency and provide inputs for better analytical review and forecasting models for GSC as well as customers. Build second in line within the team that manages analysis at transactional level.(back up) Supervise the monthly service fee accounting/accruals from all sites. Ad hoc reporting for specific costs items, cash flow, dividend, NOPS or reporting for other projects such as saving initiatives Show More We offerAs an employee with Maersk GSC you will be part of a working environment as diverse as the APMM group. Maersk strongly encourages continuous learning at work and sharing of best practices by rewarding innovations. We aren t all about work, we believe in a holistic development of our employees and so regularly organize recreational activities giving our employees a chance to unwind and showcase their creative side. As an organization we strongly believe in a people-centric approach with emphasis on employee engagement and work-life balanceShow More Key responsibilitiesSupervise/Prepare monthly financial reports and ensure data quality is controlled, accruals are done accurately and deviations are escalated to find explanations before finalization & submission to mgt. Supervise monthly reconciliation of Balance Sheet accounts for 1003(Co code). Supervise monthly cash flow requirement of the GSC s based on their requirements. Prepare collection of material for budgets and assist in build up of the same. Assist in developing the right controls in our processes to ensure smooth processes ascertaining easy collaboration with our colleagues as well as on time delivery to our stakeholders in Denmark. Come up with 3 ideas on how to improve GSC finance procedures or work environment. Automating the ROFO book allowing for usage of standard templates, allocation keys and easy consolidation. Build What if Scenarios Pass all SAP trainings and tests given and ensure that all reportees have been trained and have SAP system access for proper usage.Show More We are looking forTo qualify for the position, the ideal candidate should as a minimum have the following educational backgrounds and technical qualifications: A post graduate degree in Finance, Accounting, Economics such as ACCA, CPA, CFA, MBA or similar. Experienced user of SAP/FACT Accounting knowledge preferable within International accounting standards Detailed knowledge of Microsoft Office products very good in Excel and PowerPoint & Familiar with other MS Office Products e.g. MS Word, Access etc Work Experience: The role as FPNA Manager is broad and requires following work experience: +4-5 years experience within finance and accounting in a supervisory role. +3-4 years experience in Corporate Reporting & Management functions Team management experience Show More,

Keyskills :
data analysisspssadvertisingbusiness solutionscompetitive analysisad hoc reportinginternational accounting standardsms officecash flowdata qualitybalance sheetteam managementmicrosoft officeanalytical review