Job Purpose

To perform monthly management reporting activities, internal control, and finance transactional processes and support the region/terminal finance team to optimize leverage of standardized and offshore services. Be an integral part of the finance team and actively participate in cross-functional initiatives and drive improvement initiatives.

Key Areas of Responsibility:

Perform controlling role:

Quality control the data in the OS for both actual and ROFO assist terminal finance team to perform OS data analysis support terminal FBP/CFO to work with business functions to understand what happened

Provide analytics:

Monthly performance dashboards:

Preparation of Monthly Terminal performance dash boards & helping terminal to update them further for monthly performance calls with region Terminal performance commentary. Preparation of terminal Monthly performance/ Flash commentary, coordinating with functions in the terminal for underlying business drivers.

ROFO/Budget controlling:




- Must prepare exhaustive Forecast/Budgeting dashboards that helps better controlling & provide insights to terminal team Terminal Scorecards
- Ensure to prepare monthly terminal scorecards with high accuracy
- Clearly understand business needs and development reporting requests. Drive & improve the business performance mgmt cycle including terminal performance reviews Coordinate & improve the quarterly financial forecast (RoFo)
- Work close with the functions to understand the business and the business need in form of reporting and KPIs
- Follow up with the functions on reported deviations versus target and forecast and ensure there is an understanding of why and what actions are taken
- Support entity scorecard setup and monthly input for update Initiate and work on standard reporting: Overdue, RPM, CPM report etc
- Submit timely and accurate deliverables.
- Manage issues, exhaust all possible fix and escalate to appropriate desks for resolutions of issues
- Highlight and qu

📌 Business Analyst (Pune)
🏢 Maersk
📍 Pune