Job Summary

The purpose of the analyst is to provide performance management, financial analytics and decision support to the Stakeholders working closely with the trades and ocean cost organization. In doing so they must leverage "One set of numbers" and establish a robust link between financial numbers and Commercial actions. You will work with multiple aspects of our financial reporting, process optimisation, financial planning and analysis as well as communication with a range of management levels.

Responsibilities
The Financial analyst is expected to provide insight and foresight that enables the Trade FBPs to create value for stakeholders.
The Financial Analyst, through the operating system must maintain and contribute towards an effective performance management framework and have a detailed understanding of the financial numbers as well as solid business knowledge. Through this he/she must challenge and contribute to more data driven decisions.
Responsible for supporting and engaging in business decision making for the Trades org, by providing value-add analysis, management reporting, deep dive analysis, performance management reporting and financial forecasts.



Ownership over validation of Freight List updates.
Support the trade FBPs with various adhoc analysis and contribute to the MPR, QPR and various memos to the senior leadership
Lead smaller and contribute to larger initiatives and projects related to improving performance management analysis, processes as well as projects seeking to improve financial visibility
Support preparation of business cases.
Co-ordinate with COE team to ensure timely and accurate update of all reports. Ensure proper checks to enable correctness of data across different reports.

Experience Qualification
Master's in finance (CA/ MBA-finance)
7+ years of experience in finance and analysis
Experience of financial modelling and forecasting with Business acumen
Valuable communication and stakeholder influencing skills
Working proficiency on tools such as Microsoft Excel and Power BI.

Competencies
Financial Analysis Modelling
Management Reporting
Data Visualization
Storytelling
Systems and Data flows
Project Management
Communication skills
Stakeholder Management
Learning Development
PL management

📌 Oct Trade Support Finance Business Partner Pune
🏢 A.P. Moller - Maersk
📍 Pune