Finance Analysis Manager - Procurement

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

Job summary

Maersk is seeking a Finance & Analytics professional in our Procurement organisation to provide data-based insights on procurement and cost performance management. You will collaborate with finance teams to forecast, budget, and support decision-making with standardised reporting and actionable insights across spend types and geographies.

The role requires a Master’s in finance and 5+ years of finance/analytical experience, with strong Excel, PowerPoint, ThinkCell, and Power BI skills to drive

Qualifications

• Master’s in finance (CA/ MBA-finance) required.
• 5+ years of experience in finance and analysis.
• Experience with financial modelling and forecasting.
• Strong communication and stakeholder influencing skills.

Responsibilities

• Provide accurate, data-based insights on procurement and cost performance management to the Maersk Procurement organisation.
• Support forecasting and budgeting by collaborating with business and finance teams.
• Deliver timely business insights to procurement teams and senior stakeholders; challenge where appropriate.
• Lead standardisation and adoption of a common reporting and analysis process across spend types, products and geographies.

Skills

Advanced Excel

PowerPoint

ThinkCell

Power BI

Stakeholder influencing

Education

Master’s in finance (CA/ MBA-finance)

Tools

Excel

PowerPoint

ThinkCell

Power BI

Job description

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, L&S 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

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. We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing [e-mail].

A.P. Moller - Maersk is an integrated container logistics company working to connect and simplify its customer's supply chains. As the global leader in shipping services, the company operates in 130 countries and employs roughly 100,000 people. With simple end-to-end offering of products and digital services, seamless customer engagement and a superior end-to-end delivery network, Maersk enables its customers to trade and grow by transporting goods anywhere - all over the world. For more information click here. All the way.