Financial Analysis Manager

1 week ago

INZIU Airoli Empire Tower, India Maersk Full time ₹ 12,00,000 - ₹ 36,00,000 per year

As a Tech finance partner for Supported by Maersk (SbM) within Cloud and Infrastructure finance you will partner with the SbM Directors and the regional heads of SbM to both support and challenge in the recurring financial processes (Rolling forecasts) as well as various projects. You are expected to drive financial performance within a fragmented portfolio with a value of approx. USD 50m.

  • Own end-to-end financial planning and spend forecast cycles for the Supported by Maersk area
  • Build effective relationship with Directors and regional managers and in all aspects behave as a value adding trusted finance business partner
  • Develop an understanding of critical business performance drivers and support decision making
  • Provide periodic and ad-hoc financial analyses and reporting in support of executive management
  • Work closely with the GSC team (ATR/P2P/FP&A)
  • Work closely with management teams to drive financial stability, accuracy of data, planning and financial analysis of new cost savings initiatives and financial impact from projects.
  • By understanding cost drivers and business requirements of IT services, collaborate to develop new cost saving opportunities and support in implementation
  • Challenge unjustified spend and unrealistic forecast by understanding business needs and technology strategy
  • Review, challenge and approve contract and purchase order requests – validating compliance to budget, contracting policy and cost versus benefit/risk – escalating within function as necessary
  • Drive projects and processes in support of Technology finance objectives including standardisation, offshoring and unbiased business decisions
  • Plan, co-ordinate and deliver financial reporting across local sites globally

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.

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