PURPOSE OF ROLE:
The purpose of this role is to ensure that the needs of APMT segment reporting are being supported. The role relies on team management, a continuous improvement mindset, accounting and analytical skills to help the business improve reporting towards the Group as well as compliance with APMM GAAP and Accounting and Control policies.
PRIMARY RESPONSIBILITIES:
• Manage the performance of the GSC R&C; team, ensuring that work is allocated appropriately, prioritized, reviewed and completed on time.
• As an integrated member of the HQ R&C; Team, the Reporting and Control Manager works closely with the Lead Financial Controller of R&C;, engages when needed with ATR Accounting managers, ATR process leads and Terminal finance teams to ensure complete, accurate and timely financial reporting in line with APMM GAAP and Accounting policies.
• Support continuous improvement processes and manage the transfer of work from The Hague R&C; team to deliver an overall more productive and standardized reporting and control process.
PRINCIPAL ACCOUNTABILITIES
The GSC R&C; Team principal accountabilities include (but are not limited to) the following:
• Perform reporting and controlling tasks and support the HQ R&C; team where needed
• Perform variance analysis and commentary of all components of financial statements including P/L, Balance sheet, cash flow and off-balance sheet accounts
• Review and sign-off online items in P/L, Balance sheet, cash flow and disclosures
• Ensure timely sign off by entities in OneStream with continuous follow up and communication
• Assist entities with reporting queries and partner with entities to improve OneStream reporting
• Support various group related reporting and compliance projects
• Publish OneStream scorecard on monthly basis outlining the performance of entities in OneStream
• Support Joint Business Reviews, including reviewing financial statements and issuing recommendations relating to mapping, compliance with APMM GAAP and balance
📌 Reporting and Control Manager (Pune)
🏢 Maersk
📍 Pune