Associate Financial Analyst Job Vacancy in Maersk Pune, Maharashtra – Updated today

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Full Details :
Company Name : Maersk
Location : Pune, Maharashtra
Position :

Job Description : To provide performance management, financial analytics and decision support to the Commercial team. In doing so they must leverage “One set of numbers” and establish a strong link between financial numbers and Operational actions.
Through the MLOS maintain and contribute towards an effective performance management frame work for the Commercial Team and have a detailed understanding of the financial numbers as well as solid business knowledge. Must challenge and contribute to more data driven decisions.
We offer
As an employee with Maersk GSC you will be part of a working environment as diverse as the APMM group. Maersk strongly encourages continuous learning at work and sharing of best practices by rewarding innovations. We aren’t all about work, we believe in a holistic development of our employees and so regularly organize recreational activities giving our employees a chance to unwind and showcase their creative side. As an organization we strongly believe in a people-centric approach with emphasis on employee engagement and work-life balance.
Key responsibilities
1.Reporting to the Senior Financial Planning Manager in GSC and interacting with multiple stakeholders within Maersk Liner Business (including L&S) as well as Maersk Group. He or She will be responsible for recurrent and ad-hoc analysis requiring business understanding and financial knowledge along with core activities that includes Volume, Trades, Revenues, Logistics and Services, ROFO commercial, ROFO –D&D, SG&A and Key Clients
(a)Gather Input from the Cluster/Region/Trades.
(b)Analyse the input – Evaluate basis last year cost and one-offs
(c)Discuss the final input with Centre Business Finance
(d)Validate ROFO inputs.
(e)Preparation of performance decks for Trades and Trade clusters and Key clients
(f)Prepare Weekly Short-Term Forecast – Trades Volumes, revenues & weekly NOPAT
(g)Discuss variances with the Rofo/Budget, stretch with the centre team on – D&D, SG&A, Volumes, L&S, Revenues and NOPAT
2.Compare Actual vs ROFO vs Prior Period
3.Prepare monthly scorecard
4.Prepare insight on the monthly scorecard – BF Organizational Initiatives – Drive Commercial Business Intelligence
5.Best Practice sharing
6.Drive Initiatives /Standardization
7.Cross functional co-ordination – Centre Business Finance Commercial, BFF, GSC-all functions, Regions, Trades

1.Reporting to the Senior Financial Planning Manager in GSC and interacting with multiple stakeholders within Maersk Liner Business (including L&S) as well as Maersk Group. He or She will be responsible for recurrent and ad-hoc analysis requiring business understanding and financial knowledge along with core activities that includes Volume, Trades, Revenues, Logistics and Services, ROFO commercial, ROFO –D&D, SG&A and Key Clients

(a)Gather Input from the Cluster/Region/Trades.
(b)Analyse the input – Evaluate basis last year cost and one-offs
(c)Discuss the final input with Centre Business Finance
(d)Validate ROFO inputs.
(e)Preparation of performance decks for Trades and Trade clusters and Key clients
(f)Prepare Weekly Short-Term Forecast – Trades Volumes, revenues & weekly NOPAT
(g)Discuss variances with the Rofo/Budget, stretch with the centre team on – D&D, SG&A, Volumes, L&S, Revenues and NOPAT
2.Compare Actual vs ROFO vs Prior Period
3.Prepare monthly scorecard
4.Prepare insight on the monthly scorecard – BF Organizational Initiatives – Drive Commercial Business Intelligence
5.Best Practice sharing
6.Drive Initiatives /Standardization
7.Cross functional co-ordination – Centre Business Finance Commercial, BFF, GSC-all functions, Regions, Trades

We are looking for
1.Associate Analyst has a Masters Degree in Finance or Economics.
2.Could be a Chartered Accountant however not mandatory
3.The candidate has the following competencies with the minimum level of capabilities (on a scale 1-4 where 1 is the highest)
Composure (2)
Creativity (2)
Interpersonal Savvy (2)
Peer Relationships (2)
Presentation Skills (2)
Problem Solving (2)
Drive for Results (2)
Planning (2)
Technical Learning (2)
4.The Sr. Specialist has prior experience (minimum 3 years post qualification experience) within a business partnering environment, working as part of a business leadership team or in a consulting firm
5.Proven ability to influence without authority and engage confidently with leaders at all levels
The current times show that managing supply chain is key to responding to change and even crisis. At Maersk, this is the big opportunity and an extremely exciting time to integrate global supply chains to benefit the customer, community and lift the society in times of need. From its focus on offshoring opportunities when it was established in 1999, Maersk GSC’s competencies have since grown significantly aiming to put customers at the centre of business. Maersk GSC operates from 7 locations across the world: India – Mumbai, Pune, Chennai, Bengaluru; China ‐ Chengdu; Philippines ‐ Manila; Morocco ‐ Tangier. The GSC comprises of some of the best minds in engineering, digital innovation, finance, commercial, operations and information technology that develop innovative end-to-end solutions providing best in class customer experience.
India Pune Graduate Finance/Accounting
Last application date: 11/3/2022

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