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Business Analyst, FNA

Job Description

APM Terminals (a part of the A.P. Moller - Maersk Group’s Transport and Logistics Division) is a leading global port and cargo inland services provider with a presence in 69 countries providing the world’s most geographically balanced global terminal network with 73 ports along with an inland services network spanning 140 locations. Based in The Hague, Netherlands, the company works with shipping lines, importers/exporters, governments, business leaders and the entire global supply chain to provide solutions that help nations achieve their ambitions and businesses reach their performance goals. The Global Service Centres serve the APMT business through its off shored sites with its state of the art information technology and dedicated employees. Today we have more than 200 employees working for APMT in the Global Service Centres with activities located in Pune offering FNA services. The main services provided are Transaction and Knowledge based Finance & Accounting, Human Resources Operations, IT Application Support & Knowledge based IT services.

As an employee with Maersk GSC you will be part of a working environment as diverse as the APMM group. Maersk strongly encourages continuous learning at work and sharing of best practices by rewarding innovations. We aren’t all about work, we believe in a holistic development of our employees and so regularly organize recreational activities giving our employees a chance to unwind and showcase their creative side. As an organization we strongly believe in a people-centric approach with emphasis on employee engagement and work-life balance.

Job Purpose:

To perform the monthly reporting activities for Financial Planning & Analysis in Finance and Accounting (F&A) activities in the Global Shared Service Centers

Key Responsibilities:

APM Terminals (a part of the A.P. Moller - Maersk Group’s Transport and Logistics Division) is a leading global port and cargo inland services provider with a presence in 69 countries providing the world’s most geographically balanced global terminal network with 73 ports along with an inland services network spanning 140 locations. Based in The Hague, Netherlands, the company works with shipping lines, importers/exporters, governments, business leaders and the entire global supply chain to provide solutions that help nations achieve their ambitions and businesses reach their performance goals. The Global Service Centres serve the APMT business through its off shored sites with its state of the art information technology and dedicated employees. Today we have more than 200 employees working for APMT in the Global Service Centres with activities located in Pune offering FNA services. The main services provided are Transaction and Knowledge based Finance & Accounting, Human Resources Operations, IT Application Support & Knowledge based IT services.

As an employee with Maersk GSC you will be part of a working environment as diverse as the APMM group. Maersk strongly encourages continuous learning at work and sharing of best practices by rewarding innovations. We aren’t all about work, we believe in a holistic development of our employees and so regularly organize recreational activities giving our employees a chance to unwind and showcase their creative side. As an organization we strongly believe in a people-centric approach with emphasis on employee engagement and work-life balance.

Job Purpose:

To perform the monthly reporting activities for Financial Planning & Analysis in Finance and Accounting (F&A) activities in the Global Shared Service Centers

Key Responsibilities:

  • Reporting and Control in FA & - Global reports that includes:
  • Portfolio reports
  • Adhoc reports and analysis as requested by BU
  • Prepare and publish dashboard and financial reports
  • Design financial reports for Adhoc requests
  • Reporting of Forecasting and budget numbers
  • Controlling of financials
  • Working capital reports
  • Good understanding of trial balance
  • Scorecard
  • Revenue/volume analysis
  • IT/Commercial dashboard preparation
  • FTE, Cost & Revenue reports.
  • ROFO and 5 year plan controlling.
  • Projects drives (Cost control, Revenue Increase, Capex)

 

Specialist Experience

Knowledge & Qualifications: 

  • Chartered Accountant / ICWA / MBA (Finance) / B.Com with 4-5 years of accounting and reporting experience.
  • Strong MS Excel skills (v-lookup, Pivots, Complex formulae) and MS PowerPoint and experience in ThinkCell
  • Good communication skills (English) – Fluent Oral & Written
  • Analytical & Problem-Solving ability for trouble shooting
  • Prior experience in BPO
  • Prior experience in ERP systems
  • Reporting in HFM or One stream

Ideal Characteristics:

  • Result-driven and an individual contributor. Excellent multi- tasking abilities
  • Structured and has a high attention to details and no compromise on quality
  • Meets required goals and deadlines on a timely and accurate manner independently
  • Thorough knowledge of end-to-end process within Financial Accounting & Reporting
  • Effective and timely communication with all stake holders involved
  • A versatile person

Please note that all information in this job description is accurate at the time of posting. Please be aware that companies may change details and/or closing dates without notice.

 

Job Summary

Company
Maersk
City
Pune
Country
  • India
Industries
  • Other
Job Type
  • Full-time
Salary
  • Negotiable
Reference
GWP273339
Posted
05 April 2019
Applications Deadline
10 May 2019

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