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Senior Regional Financial Business Partner
2 months ago
As a Senior Regional Financial Business Partner at Maersk, you will play a critical role in driving financial performance in an organisational area by providing leadership, guidance and support on financial information, business performance and implementation of strategies.
Key Responsibilities:- Develop and execute business cases to drive financial growth and ensure execution of plans, including monitoring of savings and costs.
- Coordinate the overall planning process for the functions, ensuring alignment with the Chief Financial Officer (CFO) and other functional controllers.
- Ensure timely completion of planning and forecasting deadlines.
- Set ambitious yet realistic targets, considering relevant economic framework conditions.
- Establish and follow up on forecast accuracy, and take corrective action as needed.
- Support simulations for various business scenarios.
- Collaborate with functions to understand business needs and develop reporting and KPIs.
- Monitor deviations from targets and forecasts, and ensure actions are taken to address them.
- Provide qualitative management-level communication to internal and external stakeholders.
- Lead investment decision-making processes in line with investment policy.
- Review, develop, and sign off on investments before they proceed to management for formal approval.
- Develop and maintain financial models as needed.
- Track and report on all investments, including project status and progress.
- Support strategic decision-making and provide proactive advisory services based on KPIs and business intelligence.
- Translate business intelligence into actionable insights for stakeholders.
- Collaborate with other business partners, potentially sitting within functions and reporting to this role.
- Improve short- and long-term performance through relevant, accurate, and timely reporting and analysis.
- Create value-based steering for the management team by providing predictive modeling, forecasting, extrapolation, and statistical analysis.
- Support Cross-Functional Capability Building through WCA Learns.
- Build effective partnerships across critical stakeholders and teams, driving results through collaboration in a fast-paced and ambiguous environment.
- Bachelor's degree in Finance or a related field.
- At least 5 years of experience in a Finance Business Partnering role.
- Experience in the logistics industry is a plus.
- CMA/CIMA certifications are desirable but not mandatory.
- Familiarity with Microsoft Suite and PowerBI is preferred.
- Strong business analysis and performance management skills.
- Influencing with data and problem-solving skills.
- Product and market understanding.
- Data strategy, visualization, and analytics skills.
- Excellent stakeholder management and interpersonal skills.
- Experience working in a fast-paced/growth environment.