PURPOSE: Ensure that reporting is performed timely and correctly in accordance with APMT GAP and other internal guidelines and procedures.
Support in the development and execution of financial and non-financial analyses to monitor the performance of the company.
Support in the preparation and presentation of investment proposals. Assist in providing financial business partnering support to other functions.
Support in the identification of and follow up on cost-saving initiatives that will help improve the financial performance of the company.
PRINCIPAL ACCOUNTABILITIES: REPORTING Ensure timely, accurate, and relevant financial reporting for month-end, quarter-end, and year-end financial statements. Ensure timely and accurate rolling forecast on a quarterly basis. Ensure timely, accurate operational indicators on a monthly basis. Prepare financial information for financial presentations and CFO monthly calls. Coordinate response to information requests from APMT Global Head Office. CONTROLLING Prepare annual budgets. Prepare internal monthly and quarterly financial presentations. Coordinate monthly financial meetings with all functions to follow up on their performance. Identify ways to improve reporting and follow up on costs and identified cost initiatives. Propose and follow development in financial and non-financial KPI's for the monitoring of the performance of the company. Analyse monthly operating results against budget. Participate in Business Intelligent Projects to facilitate understanding of the company's financial and non-financial performance. OTHERS Coordinate preparation and submission of Investment Proposals, including update of same in PMWeb. Prepare and follow up on monthly Capex reporting. Support on external and internal audits. Any other Reporting & Controlling tasks to be defined in the future. 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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