Financial Analysis Manager
Location
Chennai | India
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.
An empowered position in Maersk's Finance Business Partnering team for Logistics and Services being the focal point for management reporting, forecasting, budgeting, performance management, deep dive analysis and finance related business support of our contract logistics product.
The team interacts primarily with stakeholders in the Product team as well as internal stakeholders in Finance. The Product team is overall responsible for the global Profit and Loss, the Product Strategy and future product development.
As Finance Business Partner (FBP) you will have the opportunity to drive financial analysis, performance management and decision support to the Product leadership team. Your detailed understanding of the financial numbers combined with solid business knowledge will allow you to deliver performance insight, challenge current understandings and contribute to decision making within Warehouse & Distribution.
As part of a dynamic finance community, you will be working closely together with the Regional and Area product teams. Further you will drive alignment with stakeholders in other Finance teams. You will be exposed to senior management and a truly global organisation.
At Maersk we value the diversity of our talent and will always strive to recruit the best person for the job – we value diversity in all its forms, including but not limited to: gender, age, nationality, race, sexual orientation, disability or religious beliefs.
We are proud of our diversity and see it as a genuine source of strength for building high performing teams.
Key Responsibilities The L&S FPNA SGA focal is expected to drive key financial processes and operating system in close collaboration with stakeholders in the Product team, Finance and the frontline. You will support their SGA data flow and understanding of SGA allocations by and providing financial management information, deep dive analysis, performance management reporting and business cases.
Through close interaction with your stakeholders, you will understand their information needs and help them design and develop existing and new initiatives, report to stakeholders with clear business and financial insights and perform analyses of performance and trends to identify and suggest appropriate actions.
Specific Key Responsibilities
- Drive accurate, timely and aligned reporting of financial information of L&S product and segment on management reporting tools and systems.
- Support the decision-making by providing value-added analysis, financial management information, deep dive analysis, performance management reporting and financial planning.
- Provide forward looking financial analysis and also perform ad-hoc analysis to provide insights to business and challenge business performance.
- The financial analysis must be supported by efficient and clear communication to stakeholders and decision makers.
- Facilitate the Maersk Operating System (MOS) and standard work within the L&S finance organization.
- Prepare and support product Budgeting, Forecasting and Business Plans.
- Evaluate and report financial implications of proposed investments and transactions to the leadership.
- Manage and ensure all necessary processes and controls are in place to ensure compliance.
- Drive continuous improvements including simpli
Accounting Operations includes accounting operations roles involved in overseeing the day-to-day financial transactions with accuracy and in compliance with regulations, accounting principals and standards. Covers cost accounting (allocating and analyzing direct and indirect costs, actual vs. budgeted cost variance analysis, etc.), and budget accounting (developing and monitoring annual revenue/expense budgets for the purpose of controlling funds and measuring operating results). Also covers accounts payable / accounts receivable, billing & invoicing roles. Administrative stream includes those who primarily support others by performing skilled technical, administrative or operational tasks. Jobs may range from highly supervised entry-level workers, technicians, and administrative staff to experienced individual contributors with robust technical or practical knowledge in specific areas, who have an ability to execute specialized work to support operations. At the top of this career stream, individuals work independently and apply standards, yet can also make departures from established processes to resolve problems. A colleague at this level works on tasks of limited scope and complexity, exercises independent judgment within defined boundaries and guidelines and typically under supervision. The colleague has skills developed through job-related training and on-the-job experience within a specific job discipline. Colleagues have knowledge of standardized work routines and methods, general facts and information but may need to escalate non-routine problems to a more experienced colleague or supervisor. The job requires limited job and business knowledge at the time of hiring.
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 [HIDDEN TEXT].
Job tags
Salary
