Job highlights

- MBA-Finance with 8-10 years experience including 5+ years in FPNA, expertise in financial modelling, budgeting, forecasting, and proficiency in Excel, SAP, BI/BW, Power BI

- Provide financial analysis and insights for Ocean market, develop forecasts and models, monitor performance against budgets and KPIs, collaborate with operational leaders and stakeholders

Role Summary:

We are seeking a highly skilled Financial Analyst to support our Ocean Market team. The successful candidate will ensuring the delivery of high-quality financial reporting, forecasting, and analysis to support ocean initiatives and day-to-day operations. This role requires a strong blend of financial expertise, business acumen to partner effectively with cross-functional teams and add value to the business team.

Key Responsibilities:

- Act as the primary finance partner for the Ocean market, providing Analysis on financial insights and recommendations to support business decisions.

- Collaborate with operational leaders to identify and prioritize key financial and operational drivers, ensuring alignment with organizational goals.

- Develop and present financial models, forecasts,



and scenario analyses to support long-term planning and investment decisions.

- Monitor and analyze financial performance against budgets, forecasts, and KPIs, identifying risks and opportunities for improvement.

- Proactively seek opportunities to provide insights, run simulations, gain business knowledge to explain movements in financials, incl. acting as a reliable partner to regional stakeholders

Experience / Qualifications:

- MBA-Finance with 8-10 years of overall experience and 5+ years in FPNA.

- Experience of financial modelling, budgeting, and forecasting process.

- Working proficiency on tools such as Microsoft Excel, SAP, BI/BW, Power BI.

- End-to-end ownership and accountability - taking initiative, not waiting for direction.

- Solid stakeholder communication - staying proactive and solution-oriented even when things get messy.

- Resilience under pressure - especially during close cycles and flash discussions.

- Openness to feedback and adaptability - able to adjust quickly in a fast-moving environment.

- Alignment with COE values - collaboration, transparency, and performance storytelling in everything they do.

📌 Region Analyst-Ocean Market (Pune)
🏢 A.P. Moller - Maersk
📍 Pune