OCT Trade Support - Finance Business Partner

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

Job summary

Maersk is seeking a Financial Analyst to provide performance management, financial analytics and decision support to stakeholders across the trades and ocean cost organization. You will link financial numbers to commercial actions, work with FP&A processes, and deliver insights for management.

The role requires a master's in finance and 7+ years of experience in finance and analysis, with strong Excel and Power BI skills, and the ability to influence stakeholders and communicate effectively

Qualifications

• Master's in finance (CA/MBA-finance) required.
• 7+ years of experience in finance and analysis.
• Experience in financial modelling and forecasting with business acumen.
• Strong communication and stakeholder influencing skills.
• Proficient in Excel and Power BI.

Responsibilities

• Provide performance management insights to influence business decisions for the Trades org.
• Maintain and contribute to a robust financial reporting and forecasting framework.
• Validate Freight List updates and support business case development.
• Deliver ad-hoc analyses and contribute to MPR, QPR and memos to senior leadership.
• Collaborate with COE to ensure timely and accurate reporting across reports.
• Support preparation of business cases.

Skills

Financial analysis

Forecasting

Stakeholder management

Communication

Education

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

CA or MBA-finance

Tools

Microsoft Excel

Power BI

Job description

Purpose: The purpose of the analyst is to provide performance management, financial analytics and decision support to the Stakeholders working closely with the trades and ocean cost organization. In doing so they must leverage “One set of numbers” and establish a strong link between financial numbers and Commercial actions.

You will work with multiple aspects of our financial reporting, process optimisation, financial planning and analysis as well as communication with a range of management levels.

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

Responsibilities:

• The Financial analyst is expected to provide insight and foresight that enables the Trade FBPs to create value for stakeholders.
• The Financial Analyst, through the operating system must maintain and contribute towards an effective performance management framework and have a detailed understanding of the financial numbers as well as solid business knowledge. Through this he/she must challenge and contribute to more data driven decisions.
• Responsible for supporting and engaging in business decision making for the Trades org, by providing value-add analysis, management reporting, deep dive analysis, performance management reporting and financial forecasts. Ownership over validation of Freight List updates.
• Support the trade FBPs with various adhoc analysis and contribute to the MPR, QPR and various memos to the senior leadership
• Lead smaller and contribute to larger initiatives and projects related to improving performance management analysis, processes as well as projects seeking to improve financial visibility
• Support preparation of business cases.
• Co-ordinate with COE team to ensure timely and accurate update of all reports. Ensure proper checks to enable correctness of data across different reports.

Experience & Qualification:

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

Competencies:

• Financial Analysis & Modelling
• Management Reporting
• Data Visualization
• Storytelling
• Systems and Data flows
• Project Management
• Communication skills
• Stakeholder Management
• Learning & Development
• P&L management

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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