Financial Analysis Manager

• Finance Business Partner for Bunker and Emission Surcharges who plays an active role in all performance management discussions as per the Maersk Operating System
• You have proven trusted partnering skills key parameters are meeting deadlines and accurately display and convey information plus own, define and drive standards for KPIs on performance management
• Partnering with the Business on New initiatives by providing them with required data, challenging them and helping them understand the financial impact of the decisions on the business.

• Monthly performance with TbM leadership, BPOs and Regions, identify focus areas and be able to explain performance and actions
• Inputs for QPR, QBR, Business plans, other performance summaries
• Drive annual budgets, quarterly Rofo, involves dependencies on other functions, regions

• You perform business analysis that can be ad-hoc, unstructured and involve several iterations and challenged by unavailability of structured data
• You present analysis in a clear and concise manner which can be tweaked to the level / seniority of the stakeholders
• You may be required to work on closure of GIA Audit Observations that involves working with cross functional teams

• You are curious to solve complex business problems through accurate identification of underlying factors/causes and is aware of the impact of proposed solutions outside their own immediate area
• You play a key role in data quality enhancement and visibility and has the ability to roll-up sleeves and deliver on challenging assignments

• You are expected to have (inculcate) a good understanding of the Ocean Business, systems and processes, interdependencies with other functions
• You are the Subject Matter Expert for the (other) products in scope of the portfolio
• You provide support / guidance to the other VAS and DD team members

• You collaborate across other Ocean Product Finance teams and build relationships which supports the vision of One Finance team and play a key role towards forecast process improvement.
• Be the focal for BI requirements / ideation of the VAS DD team and drive the outcomes with Ocean BI team.

WHO ARE WE LOOKING FOR

The successful person will have a combination of financial skills and business knowledge to drive product partnering at scale. The ideal candidate will have strong business acumen, systems, data and process skills. You have excellent interpersonal and communication skills combined with ability to condense detailed subject matters into clear and effective communications. Are an excellent team player with the ability to work both independently, as we'll as part of a cross-functional team where innovative solutions are required

• Advanced skills in MS Excel, intermediate skills in PowerPoint, Power BI
• Possess attention to detail, works independently, with guidance in only the most complex situations
• Has established network in internal peer group and participates in external peer network
• Contributes to wider decision making including the development of practices, processes and procedures
• May lead projects or contributes/influence projects of moderate size and scope through substantial contributions to project framing, often with moderately complex interfaces to other disciplines and the ability to influence and drive change across multiple functional units.

Experience / Qualifications:

• Masters in finance (CA/ MBA-finance)
• 8+ years of relevant experience in FPNA.
• 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.

Competencies:

• Financial analysis
• Management reporting
• Accounting applications
• Accounting information systems and digital technologies
• Integrated reporting
• Communication skills
• Stakeholder Management
• Self-starter and eager to learn