Regional Financial Analyst Ocean

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.

 

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