Fp&a Financial Analyst

A.P. Moller - Maersk

The Hague, Netherlands
Monthly reporting and variance analysis
Forecasting and scenario modelling
Power bi dashboard development
Produce high-quality monthly reporting, including variance analysis, performance insights, and key narratives

Job Summary

  • Produce high-quality monthly reporting, including variance analysis, performance insights, and key narratives.
  • Maintain and improve forecasting models to strengthen forward-looking performance management.
  • Build, enhance, and maintain Power BI dashboards used by global finance and business leaders.

Matching Summary

Produce high-quality monthly reporting, including variance analysis, performance insights, and key narratives.

Skills & Requirements

Must-have

  • monthly reporting and variance analysis
  • forecasting and scenario modelling
  • Power BI dashboard development
  • automation of reporting processes
  • AI tools for analysis and forecasting

Nice-to-have

  • continuous improvement mindset
  • curiosity for new technologies
  • collaborative and inclusive environment
  • work-life balance support

Key Requirements

  • Bachelor's or Master's degree
  • 2-4 years of FP&A experience
  • Strong analytical and financial modelling skills
  • Proficiency in Power BI and Excel
  • Interest in automation and digital finance tools

Work Rights

Not specified

Tailored Resume

Cover Letter