Job Description

APM Terminals plays an important role in enabling the global Maersk Ocean and Logistics network as well as serving other Shipping Lines, Beneficial Cargo Owners, Freight Forwarders, intermodal logistics providers and integrating with a wide variety of local port authorities, customs and government bodies across our global network of transshipment, import and export gateway terminals. In support of the broader Maersk strategy, we are accelerating the transformation of our business from a portfolio of independently operated terminals into a safer, better, bigger global terminals operator We Offer This is an exciting career opportunity in an international, challenging business setting known for diversity and high paced environment. You will get to focus on creating valuable relations with current and new customers and work with highly professional teams in an environment where you will be valued, recognized, and well rewarded. Key responsibilities: Support the budget and forecasting process, by collection of inputs for the financial and non-financial planning exercise. Support the terminal performance data quality and collection of inputs for KPIs and non-financial reporting. monitor cost performance and build a full understanding of variances vs budget. Support the projects management in Pmweb from approval to project closure, and keep an updated register. Prepare required cost analysis for the performance review. Prepare on-demand analysis and studies. Ensure Opex follow-up and elaborate variance explanations vs Budget and forecasts. Prepare and consolidate monthly report to senior management team. Support process improvement initiatives related to data quality (PR/PO process improvement, IFS10 users' awareness) Support kaizen initiatives cost saving calculations. Support the COO and FBP for achieving the terminal objectives. Coordinate input collection from terminal to the finance business centre in order to achieve timely and accurately financial reporting. Support in business planning and performance management including KPIs Elaborate analysis in order to Proactively and constantly drive cost control Provide high quality performance information and analysis for decision-making. Conduct performance analysis and provide analytical expertise on an ongoing basis.

Who are we looking for : Work experience is mandatory. Must have thorough understanding and working knowledge of ERP systems and accounting specific software. Requires proficiency in various software applications and programs, specifically excel, PowerPoint, power BI and think-cell. Requires a university degree in business and accounting. High Knowledge on data analysis is required Complex Problem solving. High attention to detail as well as capability to summarize. Capacity to work in a team Requires good verbal and written communications skills, in addition to effective interpersonal skills. Fluent in English is a must. Requires excellent analytical skills, including the ability to extract, compile and analyse data. Requires exceptional time management due to fast-moving, demanding work environment. Must be able to exercise discretion and good judgment Must be able to handle company information with confidentiality and discretion

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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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