Senior Analyst
- Maersk Global Service
- Not Specified
- Pune
- 3 years ago
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Job Description
Key responsibilities
o It is expected from the position that critical risk and compliance issues are identified at a global process forum, create visibility, create risk and control matrix, priorities and ensure controls are deployed in consultation with responsible stakeholders.
o It is expected to do extensive research on possible risks related to all finance and cross functional processes and create risk and control matrix for all possible.
o It is expected to create awareness to all stakeholders by having risk and control validation and acceptance workshops and ensures action plans are being followed, status updates are communicated where necessary.
o Ensure all the agreed control as monitored effectively and finding are communicated properly to the respective stakeholders.
o Ensure subjectivity and valid business scenarios are considered precisely while concluding Finding and same thing followed at the time of closure.
o Ensure proper follow-up conducted with stakeholder for the closure to finding from Group Internal Audit and External auditors.
We are looking for
o Very good accounting application knowledge and understanding of accounting standards.
o Good process knowledge of overall finance activities
o Working knowledge of SAP processes OTC and knowledge on extracting and interpreting BOXI and BW reports
o Fair understanding of upstream processes related to Sales, Dispute, Customer service and Operations.
o MS Office with high Excel competencies
Employement Category:
Employement Type: Full timeIndustry: Recruitment
Functional Area: Manufacturing
Role Category: Other Production
Role/Responsibilies: Senior Analyst
Contact Details:
Company: Maersk Global ServiceLocation(s): Pune
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Maersk Global Service
Maersk Group has five core businesses which include Maersk Line, APM Terminals, Maersk Oil and Maersk Drilling and Services and Other Shipping. Through these companies and several others, the Group employs roughly 89,000 people and generated 47 billion US dollars in revenue in 2013. When the Glo...
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