Damco Spain SL
Overview
We offer a culture of honesty and integrity and value the trust it builds with customers and employees. Our focus on people sets us apart and helps keep customers returning. This role is part of the North American Finance team, a diverse and motivated group driving growth and transformation, delivering value to customers, and seeking sustainable returns for shareholders. You will act as a key financial partner to the Operations leadership team to transform the customer portfolio and enable delivery of products that solve real customer needs. You will contribute to decision-making by providing financial information, in-depth analysis, performance management, and financial planning. As the leader of FP&A for your operations, you will manage the financial forecast, annual budgeting process, and strategic analysis, influencing the execution of North America’s Warehouse and Distribution strategy with a focus on improving financial processes, providing business insights through metrics and analytics, and developing financial models to grow top and bottom lines. Key Responsibilities
Lead a Business Partner FP&A role for 2-3 Distribution Facilities within the region; manage the P&L, Financial Outlook, Risks & Opportunities, provide insight analytics and short/long-term modeling. Create and own Weekly Forecasts for responsible sites by collaborating with Operations, Accounting and Billing Specialist Teams, and independently using accounting systems to monitor and track revenue and expenses as incurred. Lay out detailed assumptions and bridge variances from Budget to Forecast, and Forecast to Actual. Participate in New Business pricing (RFPs) and provide financial input for pricing models, including market cost data, labor rates, productivity, accounting treatment of revenue/costs, and rate structures to mitigate risk. Drive the annual budget process with a bottom-up approach, collaborating with Operations and Commercial teams to build robust assumptions using historical and projected trends, and ensure commitments are delivered on time. Prepare investment proposals for new investments (CapEx, lease commitments), analyzing ROI, free cash flow, NPV, and payback periods for new contracts to present to Senior Management for approval. Track and summarize CapEx spending for projects, reviewing invoices with relevant stakeholders. Work with Operations to create and implement tools to track KPIs such as hourly tracking, volume, productivity, and key contractual parameters. Conduct special studies to analyze complex financial actions and prepare recommendations for policy, procedure, control, or action. Prepare timely and accurate reports, plans, and forecasts for internal and external constituents. Make recommendations to management regarding cost-saving or profit-generating opportunities and profitability improvement strategies including ROI. Coordinate with all levels of management to gather, analyze, summarize, and prepare recommendations regarding financial plans, acquisition activity, new business planning, future requirements, government requirements, and operating forecasts. Partner with the execution teams to ensure company goals are known and pursued. Challenge business cases or decision-base assumptions and ensure a benefit realization check is in place for major business cases. Required Skills & Qualifications
Bachelor\'s degree (B.A.) from a four-year college or university Minimum of 5 years of financial analysis experience Logistics, Distribution, Warehouse, or Transportation experience highly desired; open to related industries Knowledge of accounting software such as Netsuite, SAP, Anaplan, MS Excel, MS PowerPoint, and MS Word Job Type
Full Time This role allows the selected candidate to work from home 2 days per week as part of our flexible work policy. Salary
$100,000 - $110,000* *The above stated pay range is the anticipated starting salary range for the position. The Company may adjust this range in light of prevailing market conditions and other factors such as location. The Company will work directly with the selected candidate(s) on the final starting salary in accordance with all applicable laws. Benefits
Full-time employees are eligible for Health Insurance, Paid Time Off, and 401k Match. Notice to applicants applying to positions in the United States
You must be authorized to work for any employer in the U.S. Relocation and immigration support are not available for this position. #LI-Hybrid #LI-GS4 Maersk is committed to a diverse and inclusive workplace and is an equal opportunities employer. We welcome applicants without regard to race, color, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, disability, medical condition, pregnancy or parental status, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. Qualified applicants with criminal histories will be considered in a manner consistent with legal requirements. We are happy to support adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or perform a job, please contact us by emailing accommodationrequests@maersk.com.
#J-18808-Ljbffr
We offer a culture of honesty and integrity and value the trust it builds with customers and employees. Our focus on people sets us apart and helps keep customers returning. This role is part of the North American Finance team, a diverse and motivated group driving growth and transformation, delivering value to customers, and seeking sustainable returns for shareholders. You will act as a key financial partner to the Operations leadership team to transform the customer portfolio and enable delivery of products that solve real customer needs. You will contribute to decision-making by providing financial information, in-depth analysis, performance management, and financial planning. As the leader of FP&A for your operations, you will manage the financial forecast, annual budgeting process, and strategic analysis, influencing the execution of North America’s Warehouse and Distribution strategy with a focus on improving financial processes, providing business insights through metrics and analytics, and developing financial models to grow top and bottom lines. Key Responsibilities
Lead a Business Partner FP&A role for 2-3 Distribution Facilities within the region; manage the P&L, Financial Outlook, Risks & Opportunities, provide insight analytics and short/long-term modeling. Create and own Weekly Forecasts for responsible sites by collaborating with Operations, Accounting and Billing Specialist Teams, and independently using accounting systems to monitor and track revenue and expenses as incurred. Lay out detailed assumptions and bridge variances from Budget to Forecast, and Forecast to Actual. Participate in New Business pricing (RFPs) and provide financial input for pricing models, including market cost data, labor rates, productivity, accounting treatment of revenue/costs, and rate structures to mitigate risk. Drive the annual budget process with a bottom-up approach, collaborating with Operations and Commercial teams to build robust assumptions using historical and projected trends, and ensure commitments are delivered on time. Prepare investment proposals for new investments (CapEx, lease commitments), analyzing ROI, free cash flow, NPV, and payback periods for new contracts to present to Senior Management for approval. Track and summarize CapEx spending for projects, reviewing invoices with relevant stakeholders. Work with Operations to create and implement tools to track KPIs such as hourly tracking, volume, productivity, and key contractual parameters. Conduct special studies to analyze complex financial actions and prepare recommendations for policy, procedure, control, or action. Prepare timely and accurate reports, plans, and forecasts for internal and external constituents. Make recommendations to management regarding cost-saving or profit-generating opportunities and profitability improvement strategies including ROI. Coordinate with all levels of management to gather, analyze, summarize, and prepare recommendations regarding financial plans, acquisition activity, new business planning, future requirements, government requirements, and operating forecasts. Partner with the execution teams to ensure company goals are known and pursued. Challenge business cases or decision-base assumptions and ensure a benefit realization check is in place for major business cases. Required Skills & Qualifications
Bachelor\'s degree (B.A.) from a four-year college or university Minimum of 5 years of financial analysis experience Logistics, Distribution, Warehouse, or Transportation experience highly desired; open to related industries Knowledge of accounting software such as Netsuite, SAP, Anaplan, MS Excel, MS PowerPoint, and MS Word Job Type
Full Time This role allows the selected candidate to work from home 2 days per week as part of our flexible work policy. Salary
$100,000 - $110,000* *The above stated pay range is the anticipated starting salary range for the position. The Company may adjust this range in light of prevailing market conditions and other factors such as location. The Company will work directly with the selected candidate(s) on the final starting salary in accordance with all applicable laws. Benefits
Full-time employees are eligible for Health Insurance, Paid Time Off, and 401k Match. Notice to applicants applying to positions in the United States
You must be authorized to work for any employer in the U.S. Relocation and immigration support are not available for this position. #LI-Hybrid #LI-GS4 Maersk is committed to a diverse and inclusive workplace and is an equal opportunities employer. We welcome applicants without regard to race, color, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, disability, medical condition, pregnancy or parental status, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. Qualified applicants with criminal histories will be considered in a manner consistent with legal requirements. We are happy to support adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or perform a job, please contact us by emailing accommodationrequests@maersk.com.
#J-18808-Ljbffr