Senior Financial Analyst - Reporting/Onestream

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

Job summary

A.P. Moller Maersk is seeking a Chartered Accountant with 4–6 years of experience in financial consolidation, group reporting and accounting controls. You will work with One Stream/HFM, perform variance analyses, and support group-wide reporting initiatives.

Strong Excel and PowerPoint skills, good English communication, and the ability to work under pressure are essential to deliver timely sign-offs and ensure IFRS compliance.

Qualifications

• CA with 4–6 years of experience in financial consolidation for the group, financial controlling and reporting.
• Excellent English communication and analytical problem-solving abilities.
• Strong MS Excel skills (v-lookup, pivots, complex formulas) and MS PowerPoint.

Responsibilities

• Review monthly financial reporting by accounting teams, ensuring IFRS compliance and group policies.
• Perform variance analysis of P&L, balance sheet, cash flow and off-balance sheet components; reviews inputs in One Stream.
• Assist entities to obtain timely sign-off and address reporting queries; provide commentary and follow-ups.
• Support balance sheet reconciliations, risk-based reviews, One Stream mapping validations and related group tax projects.

Job description

Responsibilities

• Reviewing monthly financial reporting completed by accounting teams. Ensuring compliance of accounting with respect IFRS and Group Reporting and Accounting Policies.
• Controlling of inputs - Financial and operational data in One stream. Variance analysis of all components of financial statements including PnL, Balance sheet, cash flow and off-balance sheet accounts.
• Ensure timely sign off by entities in One stream with continuous follow up and communication. Assist entities with reporting queries to enable timely sign off from entities.
• Communicate proactively with entities to improve One stream reporting. Prepare various control related reports with analytical commentary. Support various projects related to balance sheet reconciliations, Risk based financial reviews, Validating One stream mapping with local chart of accounts and providing recommendations to entities, Group Tax Project etc.

Ideal Characteristics

• Thorough knowledge of accounting standards and principles with Accounting Financial Reporting.
• Good understanding of IFRS and its applicability in financial reporting. Result-driven and an individual contributor.
• Excellent multi-tasking abilities, Structured and has a high attention to quality.
• Ability to handle high pressure during stringent deadlines
• Meets required goals and deadlines in a timely and accurate manner independently.
• Effective and timely communication with stake holders involved Ability to manage expectations of multiple stakeholders Identify and prioritize task effectively.

Knowledge Qualifications

• CA with prior experience in FNA domain of at least 4 to 6 years in financial consolidation for the group, financial controlling and reporting.
• Prior experience of working on HFM/ One stream application and smart view, Advanced working knowledge of HFM/ One stream Computer literate (Windows) Strong MS Excel skills (v-lookup, Pivots, Complex formulae) and MS PowerPoint.
• Excellent communication skills (English) - Fluent Oral Written Analytical Problem-Solving ability for trouble shooting Prior experience in BPO is preferable