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