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Financial Analyst- GSC SGA

2 weeks ago

Pune, Maharashtra, India MAERSK Full time

We are looking for a talented Financial Analyst to join the Maersk SGA FPNA team and the task involves assessing opportunities to assist stakeholders by providing quick and scalable analytical solutions, with a special focus on forecasting and actuals processes i.e. Owns delivery of new analytics solutions for the assigned entire SG&A portfolio.

Assist in the delivery & improvement of existing deliveries of various SG&A reports.

  • Primary role is to take ownership of current and in the pipeline/ transition reports, analyses, and projects for global / GSC stakeholders and become a Subject Matter Expert (SME).
  • Work with the stakeholders or other teams to develop or take transition of new Analytical reports or solutions based on the Stakeholder requirements.
  • Submit timely and accurate deliverables. Manage issues, exhaust all possible fix and escalate to appropriate desks for resolutions of issues.
  • Provide and communicate business intelligence expertise across the organization to address the need and concern of innovative technology, methodology, tools, best practices and procedures in line with long term business strategy.
  • Project Management.
  • Report to the Financial Analysis Manager and interact with multiple stakeholders within Maersk Liner Business as well as Maersk Group.
  • Responsible for execution, planning and design of scalable analytical solutions for forecasting and Actuals; data sourced via the Aspire (SAP Analytics cloud) AC - /SAP directly and via tools like (Microstrategy, Power BI, Tableau etc); also, internal systems such as One Stream, IFS, TOS etc.
  • Work in close co-ordination with the existing Finance product owners to develop and roll out SG&A solutions to enhance visibility and drilldown for the max level possible.
  • Work with peers and seniors across the SG&A teams, in Pune and Copenhagen as well as senior management as a sparring partner.
  • Support the decision-making process by providing value-add analysis, financial information for Mgt., deep dive analysis, performance management reporting and financial planning.
  • Financial analysis must be supported by efficient and clear communication to stakeholders and decision makers.

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