FP & A Specialist

Maersk

  • Ciudad de México Estado de México
  • Permanente
  • Tiempo completo
  • Hace 30 días
We are seeking a skilled and motivated COE Analyst to support financial performance analysis and reporting for the Area businesses. This role is critical in delivering actionable insights to FBPs and business stakeholders, enabling data-driven decisions that enhance product profitability and performance. The analyst will not be responsible for forecasting or budgeting but will provide the analytical foundation that informs those processes.This role requires a strong blend of financial acumen, analytical rigor, and business understanding to effectively support cross-functional teams and add value to the business.Join the wave of growth at Maersk!
We're not just a company—we're a movement. With a vision as vast as the ocean, we're on a mission to connect and simplify global supply chains. And we’re looking for exceptional talent to help make it happen.After a year of expansion, our Global Service Centers (GSC) in Mexico and Brazil are taking it to the next level. As part of our GSC Americas team, you'll play a key role in elevating our finance operations, collaborating with global teams, and building strong foundations for growth and efficiency. If you're ready to propel your career with a global leader in logistics, Maersk is your destination.Here’s the deal:
We’re looking for a skilled and motivated COE Analyst to support financial performance analysis and reporting for Area businesses. This role is essential to delivering actionable insights that empower Finance Business Partners (FBPs) and business stakeholders to make data-driven decisions that improve product profitability and operational performance. While this position does not involve direct budgeting or forecasting, it provides the analytical foundation that supports those processes.Key Responsibilities
  • Develop and maintain high-quality financial reports and dashboards focused on product performance, cost drivers, and profitability—leveraging multiple data sources (Ocean and Logistics & Services).
  • Prepare detailed financial and operational analysis to support the COE Manager in identifying trends, risks, and opportunities.
  • Collaborate with cross-functional teams to translate business dynamics into clear and compelling financial narratives.
  • Support performance review cycles (MPRs, QBRs, Budgets) by preparing accurate data, analysis, and materials for effective decision-making.
  • Monitor key performance indicators (KPIs) such as variable costs, productivity, and operational efficiency.
  • Simulate P&L scenarios and create operational performance reports, including financial narratives and Q&A materials.
  • Drive continuous improvement in reporting accuracy and efficiency through automation and process enhancements.
The Basics
  • Academic Background: Bachelor’s degree in finance, Accounting, Economics, or related field.
  • Experience: 3–5 years in financial analysis or business performance roles.
  • Systems: Proficiency in BI tools, Excel, and financial reporting systems.
  • Technical Knowledge: Strong understanding of P&L, cost analysis, and financial performance metrics.
  • English Level: B2 or higher – capable of working fluently in a global environment.
Core Competencies
  • Financial Analysis & Insight
  • Stakeholder Communication
  • Business Acumen
  • Data Management & Reporting
  • Attention to Detail
  • Cross-Functional Collaboration
  • Continuous Improvement Mindset
What We Offer
At Maersk, we believe in unlocking potential—yours and ours. You’ll join a high-impact, collaborative team that values diversity, performance, and personal development. With competitive pay, robust learning programs, and global career pathways, this is your opportunity to grow with one of the most dynamic companies in logistics.Please consider that as per country regulations due to foreigners’ employment legal guideline, from now on we can only consider Mexican Workers for our Americas Hub in Mexico City.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 .

Maersk

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