Financial Reporting Specialist
hace 3 días
Ensure timely and accurate financial reporting in accordance with company guidelines and procedures.
Key Responsibilities- Prepare and present financial information for month-end, quarter-end, and year-end financial statements.
- Develop and execute financial and non-financial analyses to monitor company performance.
- Support in the preparation and presentation of investment proposals.
- Assist in providing financial business partnering support to other functions.
- Identify and follow up on cost-saving initiatives to improve financial performance.
- Ensure timely and accurate rolling forecast on a quarterly basis.
- Prepare financial information for financial presentations and CFO monthly calls.
- Coordinate response to information requests from APMT Global Head Office.
- Prepare annual budgets and internal monthly and quarterly financial presentations.
- Coordinate monthly financial meetings with all functions to follow up on their performance.
- Propose and follow development in financial and non-financial KPI's for the monitoring of the company's performance.
- Analyse monthly operating results against budget.
- Participate in Business Intelligent Projects to facilitate understanding of the company's financial and non-financial performance.
- Coordinate preparation and submission of Investment Proposals, including update of same in PMWeb.
A.P. Moller - Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. We are an equal opportunities employer and welcome 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.
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Campo de Caso, Asturias, España A.P. Moller - Maersk A tiempo completoJob SummaryWe are seeking a highly skilled Financial Reporting Specialist to join our team at A.P. Moller - Maersk. As a key member of our finance department, you will be responsible for ensuring timely and accurate financial reporting, as well as supporting the development and execution of financial and non-financial analyses to monitor the company's...
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