Job Description
Key responsibilities
1 Reporting to the FP&A Manager in GSC and interacting with multiple stakeholders within Maersk Liner Business as well as Maersk Group. He or She will be responsible for recurrent and ad-hoc analysis requiring business understanding and financial knowledge along with core activities that includes.
2 Participate in Forecasting process and work closely with FBP's to build a data supported Area Forecast.Performance management reporting Contributing to performance management across area, including analysis and preparation of periodic performance management material to senior management.
3 Preparation of Insight to KPI scorecard for regions.Variance Analysis SG&A, D&D..Work with Area FBP to monitor and address data quality issues related to uploads/input for on volumetric tracking for L&S products Reporting & data tracking for Sales Performance Management.
4 ADHOC Weekly report preparation .BF Organizational Initiatives - Drive Regional Business Intelligence initiative
(a) Best Practice sharing
(b) Drive Initiatives /Standardization
(c) Cross functional co-ordination - BI, BFF, GSC-all functions, Regions
(d) Reporting alignment - till we continue with several of reports.
5 Create Process knowledge hub across function.Bridging the various function in GSC for any regional process issues.You will 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.
We are looking for
1 BFM has a Master's degree in Finance or Economics
2 The BFM has the following competencies with the minimum level of capabilities (on a scale 1-4 where 1 is the highest).Composure (2)
Creativity (2).Interpersonal Savvy (2), Peer Relationships (3)
Presentation Skills (3),Problem Solving (3),Drive for Results (3),Planning (3) Technical Learning (3)
3 BFM 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.
4 Proven ability to influence without authority and engage confidently with leaders at all levels
Employement Category:
Employement Type: Full time
Industry: Recruitment
Functional Area: Analytics
Role Category: Financial Analyst
Role/Responsibilies: Associate Financial Analyst
Contact Details:
Company: Maersk Global Service
Location(s): Pune