Jobs Companies Wilhelmsen Senior Analyst, FP&A

Sobre esta vaga de Senior Analyst, FP&A na Wilhelmsen

Wilhelmsen · Presencial · Kuala Lumpur

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.

About Us                                                                        

Wilhelmsen Ship Management is one of the world’s largest third-party ship managers originated from Oslo, Norway with a portfolio of more than 450 vessels, a pool of more than 14,000 seafarers and over 900 shore-based employees all over the world. Our employees are working with a comprehensive global maritime group providing over half of the merchant fleet with essential products and services, along with supplying crew and technical management to the largest and most complex vessels ever to sail.

We offer a culture and vibrant work environment of strong leadership, collaborative, career development, work-life balance and a job that is both challenging and stimulating. All team members are empowered with the freedom to influence each other as long it complies with our Company’s values and vision.

What you will be doing:

Financial Planning, Budgeting & Forecasting

  • Lead and coordinate the annual budgeting process across Wilhelmsen Ship Management, ensuring alignment with corporate strategy, financial targets, and business objectives.
  • Drive rolling forecast processes, including revenue, vessel growth assumptions, personnel costs, operating expenses, profitability, and other key financial drivers.
  • Develop financial models and scenario analysis to support business decisions and strategic initiatives.
  • Review and challenge business assumptions to ensure forecasts and budgets are realistic, achievable, and aligned with operational requirements.
  • Continuously improve forecasting methodologies and planning processes to enhance forecast accuracy and financial predictability.

Business Performance Management & Financial Insights

  • Perform comprehensive financial analysis on forecast performance against budget.
  • Identify business performance trends, risks, and opportunities, providing recommendations to improve profitability and operational efficiency.
  • Partner with Business Controllers and business stakeholders to support decision-making through data-driven insights and recommendations.

FP&A Transformation & Digital Finance

  • Support the implementation and continuous improvement of FP&A tools, including budgeting, forecasting.
  • Participate in system implementation activities including requirement gathering, process design, testing, data validation, and user adoption.
  • Identify opportunities to automate and streamline financial planning, reporting, and analytical processes.
  • Develop dashboards and analytical tools to enhance financial transparency and self-service reporting capabilities.

Financial Governance & Process Improvement

  • Ensure compliance with corporate budgeting guidelines, financial policies, and reporting standards.
  • Establish standardised planning methodologies, templates, and processes across Wilhelmsen Ship Management.
  • Review existing financial processes and recommend improvements to strengthen efficiency, controls, and quality.
  • Act as a finance transformation champion by driving positive change and continuous improvement.

Strategic Support & Ad-hoc Analysis

  • Support long-term financial planning, strategic initiatives, and business growth assessments.
  • Provide financial evaluation and business case support for strategic projects and investments.
  • Perform ad-hoc financial analysis and special projects requested by Senior Management.

Qualifications

  • Bachelor’s degree in Accounting, Business Administration, Finance, Economics, or a related discipline, with more than 7 years of relevant experience in FP&A, financial planning, management reporting, commercial finance, or business performance roles.
  • Experience in maritime, shipping, offshore, or asset-intensive industries would be an added advantage.

Other competencies include:

  • Strong FP&A expertise in budgeting, forecasting, performance management, financial modelling, scenario planning, and strategic analysis within a multinational environment.
  • Analytical and critical thinking skills with the ability to interpret complex financial data and generate actionable business insights and recommendations.
  • Effective business partnering and stakeholder interaction, including influencing decision-making, challenging assumptions, and supporting C-suite executives with data-driven recommendations.
  • Excellent communication and presentation skills, English … with proven experience presenting financial performance, strategic insights, and business cases to senior management.
  • Digital and systems proficiency, including SAP, OneStream, SAC, Excel, Tableau, Power BI, and leveraging large datasets to support business decisions and finance transformation initiatives.

#LI-POST

#WSM
Pronto para se candidatar à Wilhelmsen?
Candidatar-se à Wilhelmsen

Sobre a Wilhelmsen

Founded in Norway in 1861, Wilhelmsen is now a comprehensive global maritime group providing essential products and services to the merchant fleet, along with supplying crew and technical management to the largest and most complex vessels ever to sail. Committed to shaping the maritime industry, we also seek to develop new opportunities and collaborations in renewables, zero-emission shipping, and marine digitalisation. Supporting a diverse and inclusive workplace, with thousands of colleagues across more than 60 countries, we take innovation, sustainability and unparalleled customer experiences one step further.

Ver todas as vagas na Wilhelmsen →

Vagas semelhantes

Wilhelmsen
Inventory Planning Specialist (Refrigerants)
Wilhelmsen
⚡ Candidate-se cedo Piraeus - D.Moutsopoulou & Ser... Presencial
● Nova 👁 Vista ✓ Candidatada há 6h
Wilhelmsen
Supply Coordinator Intern
Wilhelmsen
⚡ Candidate-se cedo Kuala Lumpur Presencial
● Nova 👁 Vista ✓ Candidatada há 14h
Wilhelmsen
Data & Analytics Architect (12 Months Contract)
Wilhelmsen
⚡ Candidate-se cedo Singapore Presencial
● Nova 👁 Vista ✓ Candidatada há 14h
Wilhelmsen
DA Centre Administrator
Wilhelmsen
⚡ Candidate-se cedo Szczecin Híbrido
● Nova 👁 Vista ✓ Candidatada há 1d
Wilhelmsen
DevOps Engineer - Azure Integration Services
Wilhelmsen
⚡ Candidate-se cedo Chennai Presencial
● Nova 👁 Vista ✓ Candidatada há 1d
Wilhelmsen
GL Team Leader
Wilhelmsen
⚡ Candidate-se cedo Szczecin Híbrido
● Nova 👁 Vista ✓ Candidatada há 1d
Wilhelmsen
Central Customer Service Junior Coordinator HK
Wilhelmsen
⚡ Candidate-se cedo Kuala Lumpur Presencial
● Nova 👁 Vista ✓ Candidatada há 2d
Wilhelmsen
SHIPS AGENCY OPRATOR WHPS XIAMEN
Wilhelmsen
⚡ Candidate-se cedo Xiamen Presencial
● Nova 👁 Vista ✓ Candidatada há 2d
Wilhelmsen
Junior Central Customer Service
Wilhelmsen
⚡ Candidate-se cedo Kuala Lumpur Presencial
● Nova 👁 Vista ✓ Candidatada há 2d

Cadastre-se para receber sugestões sob medida com base nas vagas que você abre e nas buscas que você salva.

Mais vagas na Wilhelmsen

Ver todas as vagas na Wilhelmsen →

Candidatar-se agora
🤖

Opa — calma aí

A JobsRadar foi feita para pessoas de verdade passando por um momento difícil na busca por emprego — não para requisições automatizadas. Você está clicando rápido demais e agora está temporariamente bloqueado.

Volte mais tarde. Se você está mesmo procurando emprego, estamos com você — apenas aja como um ser humano.

Catch your next role the second it’s posted.

Create a free account and we’ll watch the boards for you — the instant a job matches your search, it lands in your inbox or Telegram. No digging, no refreshing.

Create free account

Free forever · takes 30 seconds · already have one?

Ganhe vantagem na sua busca por emprego.

Entre no nosso canal do Telegram para o que ajuda você a conseguir a vaga — referências salariais, o pulso semanal do mercado e avisos de novos recursos. Sem spam, só sinal.

Entre no canal — é grátis