Finance Analysis Manager (Pune)

Finance Analysis Manager (Pune)

28 Oct
|
A.P. Moller - Maersk
|
Pune

28 Oct

A.P. Moller - Maersk

Pune

.

Role Type: 6-month contractual position on Maersk payroll.

Joining Requirement: We are looking for candidates who can join within 15 to 20 days.

The purpose of this role is to provide accurate and data-based information on procurement and cost performance management, financial analysis and decision support to the entire Maersk Procurement organisation.

You will work with multiple aspects of our financial reporting, process optimisation, financial planning and analysis as well as communication at a range of management levels.

Role & responsibilities

- Responsible for executing effective performance management across Ocean, L&S; and Indirect Procurement, in close collaboration with headquarter business and finance teams.
- Support the decision-making process by providing standardized (e.g. MPR) and ad-hoc analysis.
- Deliver accurate, timely business insights to Procurement teams to solve challenges and pro-actively find opportunities for continuous improvement of costs. Present insights to senior stakeholders and be ready to challenge stakeholders based on your analysis.
- Provide inputs to,



prepare and deliver forecasts and budgets by collaborating with business and finance teams across the entire organisation.
- Share and ensure adoption of best practises (e.g. procurement savings principles) across global and regional teams.
- Actively drive further standardisation and the implementation of a common reporting and analysis process across spend type, products and geographies, working closely with relevant COE leads
- Lead smaller and contribute to larger initiatives and projects related to improving performance management, processes as well as projects seeking to improve financial visibility
- Be focal point for global / regional finance teams and assist finance partners in navigating the CoE, connecting people and ensuring that priority is placed on the most value adding activities

Preferred candidate profile

- Masters in finance (CA/ MBA-finance)
- 6+ years of experience in finance and analysis
- Experience with financial modelling and forecasting
- Valuable communication and stakeholder influencing skills
- Working proficiency on tools such as Advanced Microsoft Excel, PowerPoint, ThinkCell, Power BI

📌 Finance Analysis Manager (Pune)
🏢 A.P. Moller - Maersk
📍 Pune

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