Financial Analyst - FP&A

Interested in building your career with Maersk? If the opportunity below matches your experience and skills, we would be happy to hear from you. Please share your updated resume at poonam.gupta@maersk.com.

Job Responsibilities:

Financial Analysis for decision making

1.Follows local process & Global guidance for effective performance management

2.Analytics: Responsible for the analysis and interpretation of budgets and forecasts, timely and high-quality financial analysis to key stakeholders. Provide value-add analysis, financial information, performance management reporting and financial planning.

3.Budget/RoFo: Execute local process considering global guidance. Translates the plan from CEN / Region into what and when is needed from Areas and Regional Teams. Coordinates across Areas and Region. Coordinates across functions/FBPs to ensure it all comes together.

4.Proactively seek opportunities to improve analysis, reports, run simulations, gain business knowledge

5.Builds storyline and consolidates explanations.

6.Communicate changes to business rule governance, financial and business data definition

7.Share and adopt best practices, drive uptake of standard analysis and insights produced within the COE

Coordinate monthly and quarterly MOS deliverables

1.Ensure all MOS deliverables are prepared, validated, consolidated and submitted on a timely basis

2.Engage with business and finance stakeholders on area or regional level (per product) to ensure timely and quality input

3.Act as the analytical anchor point for performance reviews and drive follow-up.

Critical competencies:

Candidate having overall experience of more than 8 years along with 4 to 5 years of FP&A profile with below critical competencies

Positive attitude, self-starter, and end-to-end ownership

Ability to work under pressure and meet tight deadlines

Proactive, inquisitive, and root-cause focused (asking why)

Effective partnering and collaboration skills

Communication and relationship-building skills

Strategic thinking with hunger for knowledge

Solid understanding of financial statements (revenue to EBIT)

Strong financial and business acumen including Finance reporting standards

Basic mathematics knowledge

Experienced in simulation, graphs, and presentation tools

Comfortable handling multiple datasets and ambiguity

Quick comprehension of data patterns with strong issue detection

Specialist in data analytics (Power BI, advanced MS Office)

Business modelling and performance management expertise.

Key metrics:

Provision of timely, accurate and complete input for:

• Monthly and quarterly performance reviews
• RoFo, Budget, Business Plan
• Bespoke support and analysis for ad hoc business needs

Key interdependencies:

Internal stakeholders

• Regional FBPs & finance leadership team and Area COE team
• Accounting Team (ATR) need based coordination
• Regional FBP / FP&A Manager & Regional Controller

Kindly note: Maersk is expected to transition to a five-day work-from-office model in the near future. Furthermore, our Pune office is scheduled to relocate to EON IT Park, Kharadi, effective September tentatively . Transportation support will be available.