Financial Controller
hace 3 horas
As a Financial Controller at A.P. Moller - Maersk, you will be responsible for analyzing and interpreting financial data to inform business decisions. Your expertise will be essential in providing high-quality accounting, forecasting, and controlling services to assigned entities.
Key Responsibilities:- Analyze financial data to identify trends and deviations, and assess their potential impact on the business.
- Provide support in company assessment, following guidelines from the CFO, to facilitate decision-making.
- Verify monthly consistency of P&L, BS, and Cash Flow, and contribute to decision-making and stakeholder communication.
- Perform Quarterly Rolling Forecasting processes, reviewing and analyzing results to ensure they are reasonable, consistent, and aligned with Spain Gateways objectives.
- Monitor Cost Control, analyzing deviations and their causes, and proposing action plans to implement corrective measures.
- Master's degree in finance or economics.
- Required English level: C1.
- 3-5 years of experience within the Finance function, with at least 2 years in controlling.
- Knowledge of Spain GAAP is a must, and IFRS and international accounting is a plus.
- Advanced level in Excel and Power BI knowledge.
- Experience with IFS, Hyperion is an advantage.
A.P. Moller - Maersk is a global leader in container shipping and logistics, with a commitment to diversity and inclusion. We offer a stimulating work environment, opportunities for growth and development, and a chance to work with a talented team of professionals from diverse backgrounds.
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