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Finance Business Partner

2 months ago

Gothenburg, Västra Götaland, Sweden APM Terminals Full time
About the Role

We are seeking a highly skilled Finance Business Partner to join our team at APM Terminals in Gothenburg. As a key member of our Terminal Management team, you will be responsible for developing and executing the financial strategy of the company, ensuring that the terminal is profitable, risk-protected, and financially strong.

Key Responsibilities
  • Business Partner to the Terminal Management Team
  • Facilitate decision-making based on financial analysis and insights, translating business intelligence to stakeholders.
  • Improve short- and long-term performance through relevant, accurate, and timely reporting and analysis, responsible for business intelligence and analytics to support decision-making.
  • Create value-based steering of the management team, e.g., by supporting/providing predictive modeling, forecasting/extrapolation, and statistical analysis.
  • Provide financial/commercial support/advise to set up new businesses, launch new, or close business activities.
Financial Planning and Forecasting
  • Coordinate the overall planning process (in line with functional planning guidelines/instructions) for the functions, including required alignment with the CFO and other functional controllers.
  • Support simulations for different business scenarios.
  • Work closely with the functions to understand the business and the business need in the form of reporting and KPIs.
  • Own the local investment process and proposals.
Performance Management
  • Assure correct and efficient monthly closing and reporting processes, ensuring year-monthly and year-end closings are met.
  • Follow up and partner with the functions on deviations versus target and forecast, ensuring there is an understanding of why and that actions are taken.
  • Define, implement, and track adequate countermeasures and improvement measures together with the Chief Financial Officer and Head of function to react to identify gaps vs. targets and/or to adapt the organization to agreed changes.
  • Support accounting in actively managing working capital, especially trade receivables, including, as necessary, decision reapprove credit, monitoring of payment conditions, tracking of overdue receivables, and exception approvals.
Financial Compliance
  • Support the implementation of precautionary internal control measures, such as releasing work instructions or operational procedures, to ensure that all financial transactions comply with applicable APMT guidelines and national law in close collaboration with the Head of Finance.
  • Do not accept non-compliant behavior - in case of non-compliance, discuss and escalate if needed.