Recrutement de 01 Financial Planning and Analysis (FP&A) Manager

Recrutement de 01 Financial Planning and Analysis (FP&A) Manager
Niveau d'études: Bac + 3
Expérience: 3 ans
Expire le: 25-01-2024

Maersk Line
Cape Town, South Africa
Financial Planning and Analysis (FP&A) Manager

Full time
ZACPT16 - Cape Town - Roggebaai Building

Opportunity
Would you like to be part of a value-driven, commercially oriented international environment where we enable global trade every day?

We are looking for an analytical business-oriented Financial Planning and Analysis (FP&A) Manager to join our financial leadership team in the Southern African and Islands (SAI) Area. You will be an integral part of the SAI Finance leadership team and part of the team updating and advising the Area CFO and Managing Director in all aspects of the performance management for the SAI Area.

WHAT WE OFFER:
When you join Maersk, you’ll find that the world is your workplace. You’ll work in a culturally diverse, stimulating environment, surrounded by new ideas and different ways of doing things. We believe in individual performance within highly professional teams supported by our distinctive values. To us teamwork means acceptance, respect, dedication, and the idea that we can achieve more when we all pull together.

Living our values means competing in the marketplace in an ethical way so our name is synonymous with being a credible and valuable business partner. Through Constant Care and Humbleness, we strive to prepare for the future, while never forgetting that our customers and competitors are key to our ability to improve. In our daily work Uprightness and Our Employees mean that transparency and accountability in everything we do go hand in hand with being an inspiring, challenging place to work. At Maersk, we take pride in hiring the best person for the job – irrespective of gender, age, nationality, or religious belief.

KEY RESPONSIBILITIES:
Govern, drive and manage all financial information, analysis and forecasts to support business partnering from an Area perspective, whilst driving global standards, definitions and adoption of global tools in the region

Be a visible driving force and center for financial analysis, performance management and forecasts, advising the Area business partners on performance and actions across products and overall Area

Contribute to ensuring that performance management, forecasting and financial reporting is valuable and consistent, highest quality as well as timely and accurate

Ensure and drive quality and effectiveness in all FP&A processes and deliverables

Manage complex processes and a wide range of stakeholders as an Area anchor for the global FP&A process, financial governance and standardization

Independently drive timely and high-quality financial reporting and analysis (revenue, cost, commitments, estimates and forecasting, key drivers etc.) for business partners in collaboration with the central FP&A team

Own and enable performance management cycle across the region, from coordination of local target setting to following up on the targets set by region. Analysis and preparation of periodic (monthly, quarterly etc.) performance management analyses and material on same to Area management

Involved with and facilitate management of end-to-end process across the region from analysis and sign-off of key drivers based on global assumptions, coordinating input across products

Accountable for timely and high-quality overall SG&A, reporting and analysis to key stakeholders in the matrixial organization, such as Commercial, Product, Execution, Supporting Functions and FP&A for all financial cycles (month-end, RoFo, Budget & Business Plan)

WHO WE ARE LOOKING FOR:
Bachelor's degree in Finance or equivalent required (MBA advantageous)

Minimum 3 – 5 years relevant Finance experience (in depth experience with financial analysis and a strong analytical mindset)

Solid understanding of financial statement analysis and accounting principles

Ability to analyze and present large amounts of information in a manner that is clear, concise and actionable

Outstanding communication and presentation skills both written and orally (English)

Good experience in stakeholder management and ability to adapt to a changing reporting environment

Deals well with uncertainty, complexity and change

Effectively manage tight deadlines, high intensity, and urgent deliverables

Communicate, align and overall manage many different stakeholders’ leadership experience

Influence people across different finance functions, including finance business partnering, sales, SGA and productivity

In depth understanding of businesses, industries, and key drivers.

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, color, 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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Additional info
Ref. R90740

A.P. Moller - Maersk is an integrated container logistics company working to connect and simplify its customer's supply chains. As the global leader in shipping services, the company operates in 130 countries and employs roughly 70,000 people. With simple end-to-end offering of products and digital services, seamless customer engagement and a superior end-to-end delivery network, Maersk enables its customers to trade and grow by transporting goods anywhere - all over the world.