Manager, Strategy & Financial Planning
A.P. Moller - Maersk Group - Portsmouth, VA

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We Offer

APM Terminals offers tremendous growth, career and leadership opportunities for those with the ambition, drive and dedication to become one of the best. If you see yourself being part of a team that helps the global economy grow through our worldwide network of customers and terminals, then we want to hear from you!

Key Responsibilities

Key Responsibilities:
• Perform monthly controlling and analysis of our entities performance
• Ensure CFO’s and Finance Managers timely and accurate reporting and closing process
• Analyze numbers and address any issues or discrepancies
• Initiate monthly performance calls with each entity
• Provide Senior management monthly performance reports encapsulating full business perspective of Regional performance
• Initiate profitability analyses for activities and customers and bring relevant development to the attention of the head of Strategy & Financial planning and the CFO.
• Drive quarterly financial forecasting to ensure accuracy and achievable targets set
• Assist in Regional Financial Reporting as needed and ensure the overall quality of the financials for each terminal and the projects in the region.
• Prepare relevant management information and financial reporting including quarterly and annual reports.
• Assist in producing timely and high quality financial information internally to local, regional and global management.
• Assist in establishment and implementation of best practice within management information, reporting and controlling across the region.
• Make and drive suggestions for improvement in all aspects of the business.

Who we are looking for

Based in Portsmouth, VA, the Manager of Strategy & Financial Planning will be responsible for supporting the financial management, reporting and performance analysis required to run the business of APM Terminals in the Americas.

A.P. Moller - Maersk Group - 22 months ago - save job