Financial Planning and Performance Manager

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Financial Planning and Performance Manager

Copenhagen

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SVITZER is the largest global company within towage and related services. We employ over 4000 employees and have a fleet of over 500 tugs. We are part of the Denmark-based A.P. Moller/Maersk group – the world`s largest group of maritime companies.

Responsible for financial analysis including such projects as the quarterly preparation of Business planning, evaluation of overall regional performance from a portfolio perspective, monitoring of all activities in the region against forecast and business case and taking part or leading ad hoc assignments/projects.

Areas of Responsibility include:

Facilitation of forecasting process and preparation of consolidated reports and presentations for leadership discussion and analysis.
Detailed cost analysis, benchmarking across region and identification of savings initiatives.
Close collaboration with Europe management team to enhance strategic decision making process.