Analyses high-quality accounting, forecasting and controlling services for assigned entities, analysing the activity carried out by different functions detecting deviations and assessing their potential impact. Provides support in company assessment according to the guidelines from the CFO, and with the aim of providing information that facilitates decision-making.Location: BarcelonaTemporary role: 1 year projectPRINCIPAL ACCOUNTABILITIES/RESPONSIBILITIESBusiness Performance: KPI data upload and follow-up with functions.Verifies monthly consistency (P&L, BS, Cash Flow) and Operational reporting provided by the gateways to project results at end of the year and contribute to decision making and inform stakeholders.Perform Quarterly Rolling Forecasting processes (P&L, BS, Cash Flow, Capex and Non-Financials KPI), reviews and analyses to ensure results are reasonable, consistent and in line with Spain Gateways objectives.Monitors Cost Control by analysing any deviations and their causes, informs management and proposes action plans by providing the necessary information to implement them, and finally, conducts follow-up with the aim of identifying and correcting deviations. Being a real business partner.REPORTING AND SCOPEReporting to Senior Finance Manager within Spain Gateways Finance.Controlling of finance and operational information across all APMT Spain Gateways.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.We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing ****** QUALIFICATIONS/SKILLS/EXPERIENCEMaster's degree in finance or Economics.Required English level: C1.From 3 to 5 years of experience within the Finance function and at least 2 years of experience in the controlling area.Knowledge of Spain GAAP is a must and of IFRS and international accounting is a plus.Advanced level in Excel and Power BI knowledge.Experience with IFS, Hyperion is an advantage.Skills:Analytic skills.Team Player.Relationship management and negotiation.Positive attitude.Great ability to work under pressure.Internal Customer orientation.About UsAt APM Terminals, we are a team of over 20,000 employees spread across more than 60 countries united by a passion to provide our expertise in port operations and container management services. By providing the expertise and port infrastructure essential to world trade, we actively support the advancement of the societies around us, enabling local economies to unlock their potential and build an even stronger global community. Working with a team of talented professionals you will get a chance to experience different cultures and make friends all over the world.You'll find a culturally diverse, stimulating environment at any of our offices, terminals or depots. When you join APM Terminals, the world is your workplace. APM Terminals is an independent business unit within the Danish Maersk Group – a Global Fortune 500 company with about 89,000 employees and offices in 130 countries with global growth opportunities in a range of fields from shipping and energy to our offshore and manufacturing industries - Join us to achieve even your most ambitious career goals!
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