Regional Analyst

hace 7 días


distrito federal, México Damco Spain SL A tiempo completo

Business Partnering & Strategic Support Support the NAM Sr. Finance Business Partner for the Lead Logistics and Cold Chain Logistics Product families strategic and operational decision-making. Provide financial leadership in strategic planning, forecasting, and business decision-making. Support product profitability analyses, customer pricing, and cost optimization initiatives. Partner with product and operational leaders to develop business plans, identify areas for growth, efficiency and cost-saving opportunities. Translate business performance into financial insights that drive action and accountability. Participate in periodic product performance reviews, including variance analysis and commentary on key drivers. Develop and maintain product-level P&Ls, dashboards, and KPIs to track performance against targets. Support annual budgeting, long-range planning, and rolling forecast processes. Collaborate with accounting and controlling teams to ensure accurate cost allocation and reporting. Perform ad-hoc analysis and deliver insights based on evolving business needs. Performance Management Monitor revenue streams, margins, and operating costs to drive continuous improvement. Identify financial risks and opportunities, and recommend proactive actions to meet financial targets. Collaborate with finance peers and business leaders to ensure financial transparency and accountability. Process Improvement & Governance Contribute to financial process improvement and automation initiatives. Ensure compliance with internal controls, accounting policies, and reporting requirements. Requirements 5+ years of experience in finance or business analysis. Proven experience in performance reporting, forecasting, and financial planning. Master’s degree in Finance, Accounting, Economics, or Business Administration. Strong business acumen, excellent communication and ability to engage with leaders across functions and levels. Proficiency in tools such as Microsoft Excel, PowerPoint, Power BI, SQL, and SAP‑S4 is a plus. Experience influencing without authority and working in cross-functional teams. Experience in Lead Logistics, Cold Chain Logistics, or similar is a strong advantage. 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 #J-18808-Ljbffr


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