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Location

Pune | India

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Job description

FPNA team is a focal point in Maersk for management reporting, forecasting, budgeting, financial planning, performance management. deep dive analysis and finance related business support.

Associate Finance Analyst will help drive financial performance in an organisational area
by assisting with guidance and support on financial information, business performance and implementation of strategies.

The role will also be required to manage business from its basic accounting entry to analytical process upto sophisticated financial reporting. We require people with career development-oriented to join this profession

In FPNA, this role will work together with a pool of highly skilled and talented people in an international environment, getting empowerment and great responsibilities as well as senior management exposure

The purpose of this role is to collaborate and support CEN L&S Investment Finance and WKC team in the creation of relevant business intelligence around current and future L&S capital expenditure as well as facilitation of the investment agenda through managing and supporting various projects. This role mainly includes providing and performing various L&S capital insights and analyses, tracking approved investment proposals and ensuring their correct reporting in the L&S systems, and supporting on various L&S internal projects.

• Responsible, Accountable and Consulted
  (1) Capital Planning and Tracking

• • Managing Capex and Lease monthly tracking and follow-up actions

  • Performing ad hoc analytics for Balance Sheet & Cash Flow as needed

  • Providing intelligence around CFFO, CFFI, and Acquisitions, for monthly reporting

  • Providing MPR support (Capex, Lease, NWC)

  • Supporting Capex, Lease and Acquisitions analytics for forecast (RoFo, budget and business plan)

  • Reporting of budgeting, forecasting and business plans into reporting tool One Stream for L&S Capex, Lease, Acquisitions

  • Ensuring correct Capex allocation in reporting tool OneStream (i.e. product family)

  (2) Net Working Capital

  • Collaborating and supporting on NWC reporting, including data accuracy into the reporting systems, and deep dive on variance analysis such as customers details

  • Collaborating and supporting on NWC forecasting (RoFo, budget and business plan)

  • Collaborating and supporting on building the framework for NWC

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  (3) Investment Analysis

  • Tracking of IPs into the L&S Cube

  • Tracking approved investment proposals and providing visibility to relevant stakeholders, including maintain repository of relevant IP documentation

  • Loading of list of approved proposals to GRC tool

  • Supporting on IP reporting, such as SAP to L&S Cube

  • Driving process improvements – new ideas, opportunities, etc

  • Proactively adhering to tasks and submissions as required, according to team timelines and deadlines

• Be Sparing Partner to Business leads and the link between the Business heads and the Finance organization, as well as liaising with Regional FBPs

Critical Competencies

• Financial analysis

• Management reporting

• Accounting applications

• Accounting information systems

• Integrated reporting

• Highly skilled in Excel and PowerPoint

• Experience from BI systems

The role will need to work with all levels of our organization which requires a clear understanding of the level of quality and commitment required to meet ambitious targets and constantly improve our business and financial processes.

The financial analysis must be supported by efficient and clear communication to stakeholders and decision makers.

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  [email protected] . 

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Job tags

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Salary