Finance Analysis Manager - Procurement

A.P. Moller Maersk; Pune District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

A.P. Moller Maersk Procurement is seeking an experienced finance professional to provide accurate, data-driven insights for cost performance and procurement analysis. You will support financial planning and reporting across global teams and interact with senior management.

The role focuses on standardising reporting, forecasting, and driving opportunities for cost optimisation across Ocean, LS and Indirect Procurement, in collaboration with regional finance partners.

Qualifications

• Master's in finance or equivalent with strong academic performance.
• 5+ years of experience in finance and analysis.
• Experience with financial modelling and forecasting.
• Strong communication and stakeholder influencing skills.

Responsibilities

• Deliver performance management across procurement categories and regional teams.
• Provide standardized and ad-hoc analyses to support decisions.
• Deliver timely business insights to procurement teams and challenge stakeholders when needed.
• Collaborate with finance for forecasts and budgets across the organization.
• Promote standardisation of reporting and drive cost visibility improvements.
• Lead project work to improve financial visibility and process efficiency.

Skills

Financial modelling

Forecasting

Advanced Excel

PowerPoint

ThinkCell

Power BI

Stakeholder management

Communication

Education

Master's in finance (CA/MBA-finance)

Tools

Excel

PowerPoint

ThinkCell

Power BI

Job description

Job Summary

The Maersk Procurement organisation is responsible for vendor selection, contract negotiation, supplier relationship management, and procurement across our entire business.

The purpose of this role is to provide accurate and data-based information on procurement and cost performance management, financial analysis and decision support to the entire Maersk Procurement organisation. You will work with multiple aspects of our financial reporting, process optimisation, financial planning and analysis as well as communication at a range of management levels.

Key Accountabilities

• Responsible for executing effective performance management across Ocean, LS and Indirect Procurement, in close collaboration with headquarter business and finance teams.
• Support the decision-making process by providing standardized (e.g. MPR) and ad-hoc analysis.
• Deliver accurate, timely business insights to Procurement teams to solve challenges and pro-actively find opportunities for continuous improvement of costs. Present insights to senior stakeholders and be ready to challenge stakeholders based on your analysis.
• Provide inputs to, prepare and deliver forecasts and budgets by collaborating with business and finance teams across the entire organisation.
• Share and ensure adoption of best practises (e.g. procurement savings principles) across global and regional teams.
• Actively drive further standardisation and the implementation of a common reporting and analysis process across spend type, products and geographies, working closely with relevant COE leads
• Lead smaller and contribute to larger initiatives and projects related to improving performance management, processes as well as projects seeking to improve financial visibility
• Be focal point for global / regional finance teams and assist finance partners in navigating the CoE, connecting people and ensuring that priority is placed on the most value adding activities.

Experience / Qualifications

• Master's in finance (CA/ MBA-finance)
• 5+ years of experience in finance and analysis
• Experience with financial modelling and forecasting
• Good communication and stakeholder influencing skills
• Working proficiency on tools such as Advanced Microsoft Excel, PowerPoint, ThinkCell, Power BI