Financial Analysis Manager

Employer
Maersk
Location
India
Posted
Jun 12, 2024
Closes
Jul 01, 2024
Ref
4732774413
Level
Manager
Work Mode
Hybrid
Hours
Full Time
Organization Type
Corporate
Opportunity

The purpose of this role is to provide accurate and data based information on performance management, including vertical and segment profitability. 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 and business segments.

Financial Analysis Manager

Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation, we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence.

At Maersk, we believe in the power of diversity, collaboration, and continuous learning and we work hard to ensure that the people in our organization reflect and understand the customers we exist to serve. With over 100,000 employees across 130 countries, we work together to shape the future of global trade and logistics.

Join us as we harness cutting-edge technologies and unlock opportunities on a global scale. Together, let's sail towards a brighter, more sustainable future with Maersk.

What We Offer

A tailored onboarding and induction with access to a wide range of training schemes to help with your learning and development. Setting you up for success is important to us.

An annual bonus based on company performance.

Every colleague at Maersk has access to a fantastic range of wellbeing, mental health support and financial advice through our Employee Assistance Program.

For eligible roles, we also offer short-term incentives to recognize, appreciate and reward your work for delivering outstanding results.

Whilst the role is advertised as full-time, we would be happy to discuss possible flexible working options and what that might look like for you

:
  • Assist in the stabilization and further development of the financial management information system
  • Work across Segment FP&A and FBP teams informing, analyzing, evaluating and investigating business performance
  • Support the resolution making process by providing value-add Investigation, financial management information, deep dive Investigation, performance management reporting and financial planning, in close alignment with regional and area priorities
  • Support financial Investigation with efficient and clear communication to stakeholders and call maker.
  • Delivers accurate, timely and aligned insights, incl. transparency on costs, revenues and profitability for the different verticals and segments, and to the various country, area and regional stakeholders to allow for proper business planning
  • Be involved and actively support Regional Finance Management team in financial planning and investigation which include budgeting and forecasting
  • Share and ensure local adoption of best practices across Regions, Areas and Countries, including cross-area work assignments, acting as a focal point for regional standardization initiatives
  • Actively drive together with the Regional Finance Management team, the implementation of a proper FP&A reporting and evaluation structure and process across the region, working closely with relevant COE leads
  • Proactively seek opportunities to provide insights, run simulations, gain business knowledge to explain movements in financials, incl. acting as a reliable partner to regional and area stakeholders

Capabilities
  • Financial Investigation
  • Management reporting
  • Accounting applications
  • Accounting information systems and digital technologies
  • Integrated reporting
  • Communication skills
  • Stakeholder Management
  • Self-starter and eager to learn
  • Experience / Qualifications
  • Masters in finance (CA/ MBA-finance)
  • 10+ years of experience in finance and investigation
  • Experience of financial modelling and forecasting
  • Good communication and stakeholder influencing skills
  • Working proficiency on tools such as Microsoft Excel, MiniTab, SAP-BI/BW, Power BI
  • Level Attributes
  • Has in-depth knowledge and experience within own job discipline.
  • Handles most situations independently, receives minimal guidance, but will seek advice and guidance on more complex issues.
  • Engages often with stakeholders and counterparts across regional and global teams
  • Applies subject matter knowledge to solve common business issues operating within practices and procedures covered by precedents or well-defined policies, escalating all non-routine problems.
  • Experience in a functional area routinely applying knowledge of theories, methods, techniques and processes;
  • Understands the overall nature of the business and the interdependencies between own and other functions;
  • Presents results of own work outside of team, but is mainly internally oriented

Key Stakeholders
  • Regional Finance Management team
  • Regional finance controllers
  • Area CFOs
  • Regional, Area and HQ FBPs
  • GSC Finance managers

Diversity:

Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, color, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.

Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.

We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing accommodationrequests@maersk.com.