This role based in the Reporting Analysis CoE operates as an integral part of the Regional L S Finance Business Partnering team It is responsible for delivering timely high-quality analysis to support decision-making across regions countries and products The role contributes to monthly and quarterly MOS deliverables coordinates RoFo Budget and Business Plan inputs with business stakeholders and supports analytical needs from both Regional and Central FBPs Robust financial acumen and business partnering skills along with hands expertise with Power BI and MS Office are essential to drive performance and enable continuous improvement Responsible For Financial Analysis for decision making 1 Follows local process Global guidance for MPRs OPR s and f or QBR s 2 Analytics Responsible for the analysis and interpretation of budgets and forecasts timely and high-quality financial analysis to key stakeholders Provide value-add analysis financial information performance management reporting and financial planning 3 Budget R o F o Execute local process considering global guidance Translate s the plan from CEN Region into what and when is needed from Areas and Regional Teams Coordinates across Areas and Region Coordinates across functions FBPs to ensure it all comes together 4 Proactively seek opportunities to improve analysis reports run simulations gain business knowledge 5 B uilds storyline and consolidates explanations Area Region LnS MCL SG A 6 Communicate changes to business rule governance financial and business data definition 7 Share and adopt best practices drive uptake of standard reporting and insights produced within the COE Coordinate monthly and quarterly MOS deliverables 1 Ensure all MOS deliverables are prepared validated consolidated and submitted on a timely basis 2 Engage with business and finance stakeholders on area or regional level per product to ensure timely and quality input 3 Act as the analytical anchor point for performance reviews and drive follow-up Critical competencies Candidate having overall experience of more than 10 years along with 4 to 5 years of FP A profile with below critical competencies Solid understanding of financial statements revenue to EBIT Experienced in simulation graphs and presentation tools Basic mathematics knowledge Positive attitude self-starter and end-to-end ownership Ability to work under pressure and meet tight deadlines Comfortable handling multiple datasets and ambiguity Proactive inquisitive and root-cause focused asking why Quick comprehension of data patterns with strong issue detection Strong financial and business acumen Effective partnering and collaboration skills Specialist in data analytics Power BI advanced MS Office Business modelling and performance management expertise Communication and relationship-building skills Strategic thinking with hunger for knowledge Key interdependencies o Regional FBP s finance leadership team and Area COE team o Accounting Team ATR - need based coordination o Regional FBP FP A Manager Regional Controller Key metrics Provision of timely accurate and complete input for o Monthly and quarterly performance reviews o RoFo Budget Business Plan o Bespoke support and analysis for ad hoc business needs 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 We are happy to support your need for any adjustments during the application and hiring process If you need special assistance or an accommodation to use our website apply for a position or to perform a job please contact us by emailing accommodationrequests maersk com