Finance Analysis Manager - Procurement

A.P. Moller - Maersk; Pune District; On-site; INR 1,200,000 - 2,400,000; Full time

Job summary

Maersk in India seeks an experienced finance professional to provide data-driven insights and cost performance management for the Maersk Procurement organisation. You will work on financial reporting, forecasting and decision support across global procurement teams.

The role focuses on performance management, budgeting, and standardised analytics to drive cost optimization and enhanced financial visibility. Collaboration with regional finance and COE is essential.

Qualifications

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

Responsibilities

• Execute performance management across Ocean, L&S and Indirect Procurement, in collaboration with headquarter business and finance teams.
• Provide standardized (e.g. MPR) and ad-hoc analysis to support decisions.
• Deliver accurate, timely business insights to Procurement teams and identify cost-saving opportunities, challenging stakeholders with data.
• Prepare forecasts and budgets with business and finance teams across the organisation.
• Share and promote best practices across global and regional teams.
• Drive standardisation and a common reporting/analysis process across spend types and geographies with COE leads.
• Lead small initiatives to improve performance management and financial visibility.
• Be the focal point for global/regional finance teams and assist in navigating the CoE.

Skills

Financial analysis

Forecasting

Stakeholder management

Advanced Excel

Power BI

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 forecastingGood 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.

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