Key Accountabilities:
Strategic Financial Ownership: Drive the area SG&A analysis agenda in line with regional standards. Partner with Area Stakeholders on cost governance and accrual quality. Standardize analysis across functions and cost centres governance and provide actionable insights for cost decisions and savings tracking.
•Financial Planning & Analysis: Maintain budgeting and forecasting models at UID and cost-centre level. Deliver timely, accurate analysis for area and regional decisions. Identify automation opportunities, analyse results, and communicate cost drivers to stakeholders.
•Global Collaboration: Link the area with the Regional Analysis CoE on SG&A standards, methodology, and reporting. Support standardized reports and dashboards, and harmonize best practices for scalable, repeatable analysis.
•Reporting & Performance Management. Own SG&A reports and performance reviews, including WD7 to WD9 inputs. Monitor KPIs against cost objectives. Ensure data integrity, accrual accuracy, and comparable reporting with one-off documentation.
•Functional Leadership: Run the functional SGA agenda together with leaders and ensure budget is followed throughout the year and highlight area of concerns.
•Strengthen Business Partnering Responsibilities: Partner with Area FP&A Leads, ATR teams, GSC team and Country Managers.. Challenge unusual spends, identify risks/opportunities, and support decision-making.
•Enhance Transformation & Automation Focus: Expand beyond reporting and analysis. Own process standardization, automation, and AI-enabled improvements within the process and evaluate scalability.
•Strengthen Stakeholder Influence: Responsible to present insights and recommendations to area leadership and influence decisions through fact-based analysis.
Experience and Qualification:
•Bachelor or Master in finance (CA/ MBA-finance)
•8+ years of experience in finance and analysis domain
•Experience of financial modelling and budgeting and forecasting
•Good communication and stakeholder management skills
•Working proficiency on tools such as Microsoft Excel, SAP-BI/BW, Power BI.
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.
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