CCL and MCL - Associate Financial Analyst

maersk; Pune District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Maersk is seeking a Finance Business Partner within the FP&A Data & Insights CoE in Pune. The role focuses on transforming financial and commercial data into actionable insights to support performance optimization and business growth in a global, matrix environment.

You will collaborate with regional, product, and HQ teams to drive MOS, MPR, QBR, and AOP processes, with emphasis on reporting automation and data quality improvements.

Responsibilities

• Our FP&A team acts as financial sparring partners to Global Product heads, enabling data-driven decision-making and performance improvement across the business.
• As a Finance Business Partner, you will provide analytical insights and improvement scenarios to the L&S Product teams, focusing on customer profitability (Gross Profit and EBIT) and performance against Budgeted targets.
• Act as a trusted Finance Business Partner to Regional, Area, Global finance teams, driving profitable revenue growth through strategic financial support.
• Business partnering: Contribute to form business decisions and enable follow-up. Drive scenario analysis towards senior leadership and perform ad-hoc analysis and insights to business based on business needs.
• Performance management: Drive accurate, timely and aligned reporting of financial and operational performance indicators.
• Financial planning: Manage and model input from stakeholders, working across the organisation ensuring high quality in communication of performance.
• Continuous improvements: Drive simplification of reports, analytics tools and automation of reporting.
• Lead Monthly Performance Reviews (MPR), Quarterly Business Reviews (QBR), and Annual Planning cycles with clear performance narratives and actionable reco

Job description

Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation, we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence.

At Maersk, we believe in the power of diversity, collaboration, and continuous learning and we work hard to ensure that the people in our organization reflect and understand the customers we exist to serve.

With over 100,000 employees across 130 countries, we work together to shape the future of global trade and logistics.

Join us as we harness cutting-edge technologies and unlock opportunities on a global scale. Together, let's sail towards a brighter, more sustainable future with Maersk.

What we offer:

• Impact: Your work will directly contribute to the success of our global operations.
• Opportunity: Maersk provides ample opportunities for growth and development, both professionally and personally.
• Innovation: Join a forward-thinking team that embraces innovation and cutting-edge technologies.
• Global Exposure: Collaborate with colleagues from diverse backgrounds and gain exposure to international business practices.
• Work-Life Balance: We value work-life balance and offer flexible working arrangements to support our employees.

The FP&A Data & Insights Center of Excellence (CoE) serves as the central analytics hub, enabling standardized management reporting, forecasting support, and commercial and financial insights. It drives consistency, automation, and data-driven decision-making across global and regional FP&A and Commercial & operational stakeholders.

The Financial Analyst operates within this CoE as a Finance Business Partner to Regional & Global Product and HQ Business Finance teams & accounting teams, transforming financial and commercial data into actionable insights that support performance optimization and business growth.

In a global matrix environment, the role partners with Product heads, Regional Finance, and Global FP&A to ensure consistent performance management & reporting and to identify key risks and opportunities for improving business outcomes.

A key focus of the role is strengthening the Management Operating System (MOS) through effective Monthly Performance Reviews (MPR), Quarterly Business Reviews (QBR), and Annual Operating Planning (AOP), supported by structured reporting and dashboards.

The role also contributes to the evolution of the Data & Insights CoE by enhancing reporting automation, improving data quality, and strengthening analytical capabilities, while fostering a stronger data-driven culture across the organization. It offers strong exposure to senior leadership and cross-functional collaboration in a transformation-led, analytics-focused finance environment.

Key Responsibilities:

• Our FP&A team acts as financial sparring partners to Global Product heads, enabling data-driven decision-making and performance improvement across the business.
• As a Finance Business Partner, you will provide analytical insights and improvement scenarios to the L&S Product teams, focusing on customer profitability (Gross Profit and EBIT) and performance against Budgeted targets. In addition, you will:-
• Act as a trusted Finance Business Partner to Regional, Area, Global finance teams, driving profitable revenue growth through strategic financial support.
• Business partnering: Contribute to form business decisions and enable follow-up. Drive scenario analysis towards senior leadership and perform ad-hoc analysis and insights to business based on business needs.
• Our FP&A team acts as financial sparring partners to Global Product heads, enabling data-driven decision‑making and performance improvement across the business.
• As a Finance Business Partner, you will provide analytical insights and improvement scenarios to the L&S Product teams, focusing on customer profitability (Gross Profit and EBIT) and performance against Budgeted targets. In addition, you will:-
• Act as a trusted Finance Business Partner to Regional, Area, Global finance teams, driving profitable revenue growth through strategic financial support.
• Business partnering: Contribute to form business decisions and enable follow-up. Drive scenario analysis towards senior leadership and perform ad‑hoc analysis and insights to business based on business needs.
• Performance management: Drive accurate, timely and aligned reporting of financial and operational performance indicators. Act as the analytical anchor point for performance reviews and drive follow‑up.
• Financial planning: Manage and model input from stakeholders, working across the organisation ensuring high quality in communication of performance.
• Continuous improvements: Drive simplification of reports, analytics tools and automation of reporting.
• Lead Monthly Performance Reviews (MPR), Quarterly Business Reviews (QBR), and Annual Planning cycles with clear performance narratives and actionable reco