Head of FP&A for SG&A
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København K
Opportunity
About the job
At Maersk we are embarking on an industry-defining transformation, on a bold new direction, expanding our capabilities to become a true end-to-end logistics provider that can deliver intelligent solutions for customers around the world. It’s a big moment for all of us – and we all have our part to play.
Besides focusing on creating value for our customers and the business, a key priority for us is to drive personal and professional development for our people to prepare for further career progression.
At Maersk we value the diversity of our talent and will always strive to recruit the best person for the job – we value diversity in all its forms, including but not limited to gender, age, nationality, race, sexual orientation, disability, or religious beliefs. We are proud of our diversity and see it as a genuine source of strength for building high performing teams.
Opportunity
We are looking for a trusted finance leader to lead the SG&A and Technology FP&A team at Maersk, who focuses on delivering high-end Financial Performance Management including financial information, storytelling, insight, analysis and forecasts to support continuous improvement of Group Functions (Corporate Affairs, People & Finance), Global APMM SG&A and Global Technology business performance.
The individual orchestrates the core financial cycles (month-end, RoFo, Budget, and strategic long-term planning (5Y)) for the functions and the extensive collaboration with the Segment finance teams including end-to-end oversight of cost allocation framework for Global SG&A incl. Technology.
Key Responsibilities
- Provides leadership to professional staff and works independently within a broad framework, with a clear level of authority.
- Defines, communicates and drives strategies for SG&A and Technology finances while understanding overall objectives and effectively managing stakeholders within APMM ELT, People, CA, Finance and Technology
- Has accountability for timely and high-quality overall SG&A, Group functions and Technology financial reporting and analysis to key stakeholders, such as People Function, CA, Finance and Technology leadership team and Corporate FP&A for all financial cycles (month-end, RoFo, Budget & Business Plan)
- Has accountability for the analysis and interpretation of financial information to produce forecasts of business, industry, and economic conditions
- Has accountability for cost allocation and cost recharge process for Technology & HQ costs to Maersk legal entities as well as 2nd layer distribution to e.g. products and APMT legal entities
- Identifies, contributes toward, and drives business improvement initiatives and optimises current processes in cooperation with the finance business partner teams in Pune
- Solves complex challenges based on accurate identification of underlying factors / causes and is aware of the impact of proposed solutions
- Develops the team through coaching and mentoring to build organizational capability
- Build strong partnerships/relationships with a broad of cross-functional and global teams
Who are we looking for
- Has few years of finance experience
- Ability to analyse and present large amounts of information in a manner that is clear, concise and actionable
- Good experience in stakeholder management and ability to adapt to a changing reporting environment
- Deals well with large amounts of uncertainty, complexity and change
- Experience with managing teams, both onshore/offshore/physically/virtually
Information og data
Denne ledige stilling har jobtypen "Afdelingsleder", og befinder sig i kategorien "Ledelse og personale".
Arbejdsstedet er beliggende i København K.
Jobbet er oprettet på vores service den 3.8.2023, men kan have været deaktiveret og genaktiveret igen.
Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.
- Afdelingsleder
- København K
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