A.P. Moller - Maersk
Finance Business Partner - CCL
A.P. Moller - Maersk, Charlotte, Arkansas, United States, 72522
Drives financial performance in the Operations & Delivery area of Cold Storage by providing leadership, guidance and support on financial information, business performance and implementation of strategies.
Maintain an effective performance management environment in the operations as well as an operating system that supports the business leadership agenda and enables the operation team to timely identify gaps in performance.
Link between finance and management, acting as trusted advisors and providing valuable analysis and insights to influence the decision-making process.
Key Responsibilities
Ensure Operating system for performance management is active in the assigned execution team in operations & delivery.Responsible for effective KPI deployment within assigned execution team/teams.Ensure Visual Management systems are effectively used to highlight and improve performance levels.The FBP also engages with their assigned function by participating in their weekly planning and forecasting meetings.Partner with the execution team/teams to ensure the company goals are known and pursued.Objectively assess the RCA tools and framework is in place and coach assigned execution team as needed.Objectively challenge performance of the assigned team.Produce relevant management reports, Gap analysis and co-create improvement plans with the assigned execution teams.In-depth understanding of the operational drivers with the operations and takes ownership of overall performance.Engages with operations team to stay updated on business developments that impact operational developments and challenges operational performance.Challenge business case or decision base assumptions and ensure that a benefit realization check is in place for all major business cases.Uses balanced and independent analysis to provide data and drive business decisions across multiple stakeholders and management levels monthly report.Contribute and help deliver on joint cost saving plans.Support the Business CFO/Head of Finance in working closely together with the Finance team, driving cost recovery/reduction, profitability, and ensure close alignment between the regional/country cluster and the operations.Actively participate in the finance community to learn & share best practices as needed.Responsible for identifying trends and insights to the business by applying analytical tools and methodologies data.Lead the FP&A Processes for the Area- QBR, RoFo, Monthly Performance, Reporting changes; providing quality assurance around ambitious but realistic goals (particularly Budget).Support the Regional/Center deliverables providing insightful business analysis and commentary on a timely basis.P&L ownership for Area.Experience And Qualifications
Qualified Chartered Accountant-5-10 years PQE (Post qualified).Relevant experience and background in Accounting.Experience of working in a fast paced/growth environment.Experience working in the warehousing industry required, Cold Storage a plus.Bachelor's Degree in Finance or equivalent required.Minimum 3-5 years of related industry experience is a plus.Have a working knowledge of Netsuite. SAP is a Plus.Advanced technical skills in Microsoft Office Power point & Excel.Excellent Communication Skills.Notice to applicants applying to positions in the United States
You must be authorized to work for any employer in the U.S.Maersk is committed to equal employment opportunity and providing reasonable accommodations to applicants with physical and/or mental disabilities who are applying for positions in the U.S. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, veteran status, gender identity, genetic information, or any other characteristic protected by federal, state, or local law.If you are interested in applying for employment with Maersk in the U.S. and need special assistance or an accommodation to use our website or to apply for a position, or if you need a reasonable accommodation to perform a job, please contact the applicable Human Resources Department by emailing reasonableaccommodations@maersk.com. Determination on requests for reasonable accommodation are made on a case-by-case basis pursuant to an interactive dialogue between the applicant and the Company.Pay Transparency Notice:https://www.dol.gov/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf
#J-18808-Ljbffr
Maintain an effective performance management environment in the operations as well as an operating system that supports the business leadership agenda and enables the operation team to timely identify gaps in performance.
Link between finance and management, acting as trusted advisors and providing valuable analysis and insights to influence the decision-making process.
Key Responsibilities
Ensure Operating system for performance management is active in the assigned execution team in operations & delivery.Responsible for effective KPI deployment within assigned execution team/teams.Ensure Visual Management systems are effectively used to highlight and improve performance levels.The FBP also engages with their assigned function by participating in their weekly planning and forecasting meetings.Partner with the execution team/teams to ensure the company goals are known and pursued.Objectively assess the RCA tools and framework is in place and coach assigned execution team as needed.Objectively challenge performance of the assigned team.Produce relevant management reports, Gap analysis and co-create improvement plans with the assigned execution teams.In-depth understanding of the operational drivers with the operations and takes ownership of overall performance.Engages with operations team to stay updated on business developments that impact operational developments and challenges operational performance.Challenge business case or decision base assumptions and ensure that a benefit realization check is in place for all major business cases.Uses balanced and independent analysis to provide data and drive business decisions across multiple stakeholders and management levels monthly report.Contribute and help deliver on joint cost saving plans.Support the Business CFO/Head of Finance in working closely together with the Finance team, driving cost recovery/reduction, profitability, and ensure close alignment between the regional/country cluster and the operations.Actively participate in the finance community to learn & share best practices as needed.Responsible for identifying trends and insights to the business by applying analytical tools and methodologies data.Lead the FP&A Processes for the Area- QBR, RoFo, Monthly Performance, Reporting changes; providing quality assurance around ambitious but realistic goals (particularly Budget).Support the Regional/Center deliverables providing insightful business analysis and commentary on a timely basis.P&L ownership for Area.Experience And Qualifications
Qualified Chartered Accountant-5-10 years PQE (Post qualified).Relevant experience and background in Accounting.Experience of working in a fast paced/growth environment.Experience working in the warehousing industry required, Cold Storage a plus.Bachelor's Degree in Finance or equivalent required.Minimum 3-5 years of related industry experience is a plus.Have a working knowledge of Netsuite. SAP is a Plus.Advanced technical skills in Microsoft Office Power point & Excel.Excellent Communication Skills.Notice to applicants applying to positions in the United States
You must be authorized to work for any employer in the U.S.Maersk is committed to equal employment opportunity and providing reasonable accommodations to applicants with physical and/or mental disabilities who are applying for positions in the U.S. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, veteran status, gender identity, genetic information, or any other characteristic protected by federal, state, or local law.If you are interested in applying for employment with Maersk in the U.S. and need special assistance or an accommodation to use our website or to apply for a position, or if you need a reasonable accommodation to perform a job, please contact the applicable Human Resources Department by emailing reasonableaccommodations@maersk.com. Determination on requests for reasonable accommodation are made on a case-by-case basis pursuant to an interactive dialogue between the applicant and the Company.Pay Transparency Notice:https://www.dol.gov/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf
#J-18808-Ljbffr