Controlling Analyst

Noatum Maritime Services Overview Noatum Maritime Services operates as local agents in ports, acting as the eyes and ears on the ground in over 799 ports across 144 countries. Offering a broad range of Port Services, Commercial Liner Services, Ship Services, and Specialized Services, Noatum Maritime Services supports clients by connecting the dots through their value chain from load port to discharge port. Our clients include Cargo Owners, Traders, Miners, Oil Majors, Ship Owners, Ship Operators, and Ship Managers, handling a wide array of goods and vessel types such as containers, dry bulk, breakbulk, project cargo, crude oil, refined products, natural gas, and passengers. Noatum Maritime Services differentiates itself through specific domain knowledge, local relationships, understanding of local nuances and risks, and the ability to leverage the assets and scope of services within their broader ecosystem to provide value-added solutions to clients. FP&A Analyst Role The FP&A Analyst will play a crucial role in supporting the group's financial planning, forecasting and analysis activities across our maritime agency operations. This position reports to the Head of Controlling and is an integral part of the controlling team, providing key insights and recommendations to drive business performance and support strategic decision-making. A strong understanding of financial processes, internal controls, and reporting in a multi-company environment is highly valued. Candidates with a background in auditing are preferred, as they will bring a strong attention to detail, analytical rigor and a robust understanding of financial controls to the role. Key Responsibilities Develop and maintain annual budgets, forecasts, and business plans, aligning with group objectives. Analyse financial performance against budget and forecast, identifying trends, risks, and opportunities for improvement and provide in-depth analysis of revenue, expenses, profitability, and working capital. Prepare ad-hoc financial reporting and analysis to support business decisions. Communicate financial results, insights, and recommendations to both finance and non-finance stakeholders. Liaise with the subcluster Head of Controlling and the finance team of the parent company, providing regular updates and analysis. Coordinate and review the input from local finance teams, providing guidance, support, and oversight as needed. Collaborate with external auditors during quarterly and year-end audits, ensuring timely responses and high-quality deliverables and during preparation of annual accounts if needed. Partner with our Accounting & Consolidation team to document relevant policies and procedures to ensure compliance with latest standards. Involvement in the monthly financial close and consolidation process of financial data for all group entities, ensuring accuracy, completeness, and compliance with IFRS. Process Improvement Identify and implement process improvements to enhance efficiency and accuracy in financial reporting and analysis. Utilize financial systems and tools effectively. Collaboration & Stakeholder Management Work closely with finance, accounting, and operational teams to ensure alignment in financial reporting and planning. Provide guidance and advice to non-finance teams on financial matters, explaining complex financial data in an understandable way. We Offer Permanent contract. Access to a flexible remuneration plan (medical insurance, transport…). Ticket Restaurant. Afternoon off on your birthday. Continuous training in our Corporate University (Learning Platform). Being part of a young, dynamic team with global impact. A role with many possibilities for professional and personal growth. A diverse work environment, with daily contact with people from different countries. The opportunity of participate in the definition of the finance function at a global level. EEO Statement At Noatum, we ensure equality and non-discrimination on the basis of sex, race, religion, disability, age, and sexual orientation in our recruitment processes. Our goal is to make the most of people’s abilities in all their diversity, avoiding any form of discrimination. Requisitos Mínimos Bachelor's degree in Finance, Accounting, Economics, or a related field. Master’s degree is a plus. 3 / 4 years of experience in FP&A or a related financial role or experience in auditing (internal or external). Exposure to or experience with auditing practices and methodologies (internal and / or external) will be highly appreciated, including familiarity with audit principles, financial statement reviews, and compliance standards. Proficiency in Excel and other financial software (e.g., ERP systems, BI tools). English and Spanish minimum C1. Excellent communication and presentation skills. Team Player : Collaborative with a positive attitude and a focus on supporting both financial and non-financial teams. Ability to work independently and as part of a team. Strong attention to detail and accuracy. Knowledge of GAAP and IFRS. Understanding of internal controls and risk management. Ability to work in a fast-paced environment and ability to adapt to changing business environments and new technologies. Proactive and results-oriented and strong problem-solving skills. Detail-oriented : Strong focus on accuracy and precision. #J-18808-Ljbffr