Job Details

The Senior Analyst will be responsible for financial planning and analysis functions for the Commercial Finance Department. This responsibility includes assisting with the annual budget process and quarterly forecasts, and financial reporting of assigned partner activities. This position is also responsible for month-end close activities, month analysis, actual/budget variance reporting, account reconciliations and internal auditing support.

Key Responsibilities:

Responsible for monthly vessel reporting, development of annual budget and provisional rates for assigned vessels

Coordinates and assists with the development of the annual budget and quarterly forecasts for the Commercial Activities

Oversees cargo invoicing related to external slot agreements and completing the actual/budget variance reporting

Assist with the setting up of new contract processes to ensure timing payments and billing

Reviews vessel docking expenditures, identify outstanding items and reconcile purchase log

Ensure deadlines for monthly accounting, financial analysis, and reporting are met for assigned accounts and balance sheet reconciliation

Support business reporting and ensure analytical needs are met for assigned areas and/or business unit(s)

Identify improvement opportunities and recommend/implement changes to achieve desired results

Prepare and review financial variances between Actual/Budget

Work with management to identify accounting and financial reporting issues and develop solutions

Supports commitment to safety and other selected company standards and certifications

Performs other position related duties as specified by management

Provide IT system testing support

Position Specifications:

Education and Experience

Bachelor's Degree Required

Minimum 4 years of experience in Finance or Financial Reporting

Technical Skills and Competencies Required

Very strong analytical skills

Moderate proficiency in use of PeopleSoft or other ERP system

Must have strong organization and planning skills

Microsoft Excel expertise

Possess excellent written and oral communication skills

Maersk is an Equal Opportunity Employer. Employment decisions are made 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, gender expression, genetic information, or any other characteristic protected by applicable law.

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