Financial Analysis Manager
Location
Pune | 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 simplification of reports, analysis tools and automation of reporting
- Take part in Logistics and Services tasks and projects including input to external reporting
- Support in smooth and efficient integration of M&A entities in financial reporting and Business case realisation
This role need to work with peers across Global FPNA teams, Product Organisation as well as Senior Management as a sparring partner. Role should support the decision-making process by providing value-added analysis, financial management information, deep dive analysis, performance management reporting and financial planning.
The financial analysis must be supported by efficient and clear communication to stakeholders and decision makers.
Required Experience & Skills - Financial Analysis Manager has a Master's or Bachelor's degree in Finance or Economics or is Chartered Accountant
- The candidate has prior experience (minimum 8 years post qualification experience) within a business partnering environment, working as part of a business leadership team or in a consulting firm
- Experience of working in Financial Consolidation, Logistics and corporate finance division is a clear advantage
Furthermore you -
- Are highly skilled in Excel and PowerPoint, while experience from BI systems is a plus
- Are a strong team player with the ability to engage with and influence, guide and challenge multiple stakeholders
- Have excellent communication and interpersonal skills, strong integrity and collaboration mindset that goes well with people at all levels in a global organization. Also proven ability to influence without authority and engage confidently with leaders at all levels.
- Are used to and enjoy working in a challenging, fast-paced and changing environment dealing with a lot of different tasks at the same time
- Are result driven and have a strong logical and analytical capacity
Are a self-starter with a strong driving force, striving for continuous improvement, be able to see opportunities and wanting to solve problems even if finding answers are not easy and invite yourself to the table
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.
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