Regional SGA Finance Analyst
Apm Terminals
PA - Panama City
hace 3 días
  • Contribute to the budget, forecasting and reporting cycles across LAM SG&A
  • Provide relevant reports, metrics and analytics to enhance financial performance management
  • Build strong working relationships with Maersk SG&A, Region and Areas stakeholders
  • Perform financial performance monthly reporting and analysis for SGA and for LnS Procurement
  • Ensure all key metrics are available for the needed meetings and performance dialogues
  • Do deep-dive analysis on selected key metrics upon request to identify areas of improvement
  • Schedule and conduct together with the regional leadership team performance reviews with the areas
  • Support the SGA Regional Financial Controller on the reporting cycles across Maersk SG&A (Budget, Rolling Forecast, Planning, month-end)
  • Coordinate with finance teams in the areas to understand their submissions and consolidate for discussion with regional leadership team
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