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Financial Analysis Manager

Financial Analysis Manager

APM Terminals

8 - 13 years

11 - 16 Lacs

pune

Posted:1 day ago| Platform:

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Skills Required

minitab excel financial reporting performance management financial analysis project management financial planning stakeholder management financial modelling monitoring

Work Mode

Work from Office

Job Type

Full Time

Job Description

The Finance Business Partner is expected to provide insight and foresight that enables the Niche Product organization to consistently create value for customers and shareholders. The Niche Product is the Organisation s efforts to create an attractive Value proposition for Reefer, Special, Dangerous and Government cargo and as a Finance business partner we display a genuine sense of responsibility towards their cargo.
The Finance business partner, through the operating system must maintain and contribute towards an effective performance management framework and have a detailed understanding of the financial numbers as well as solid business knowledge. Through this he/she must challenge and contribute to more data driven decisions.
Responsible for supporting and engaging in business decision making for the Niche product Org, by providing value-add analysis, management reporting, deep dive analysis, performance management reporting and financial forecasts.
Insights on Sign-up monitoring and asset allocation control, Contract Fulfilment, commercial pipelines Actively drive further standardisation and the implementation of a common reporting and analysis process across spend type, products and geographies, working closely with relevant COE leads
Lead smaller and contribute to larger initiatives and projects related to improving performance management analysis, processes as well as projects seeking to improve financial visibility
Be focal point for global / regional finance teams, Supporting data and narrative with Senior Leadership and Regions/Markets
Run the quarterly forecast for reefer, understanding what assumptions and relationship to the model output are.
Challenge input provided by the regions when it does not meet run rates or pre- agreed targets. Present and explain what the drivers of the performance of actuals are.
Support preparation and presentation of business cases.
Put clear data needs to BI team, have good un derstanding of data sets, intuitive data presentation.

Experience / Qualifications

Masters in finance (CA/ MBA-finance)
8+ years of experience in finance and analysis.
Experience of financial modelling and forecasting with Business acumen
Good communication and stakeholder influencing skills
Working proficiency on tools such as Microsoft Excel, MiniTab, SAP-BI/BW, Power BI

Competencies

Financial Analysis & Modelling
Management Reporting
Data Visualization
Storytelling
Systems and Data flows
Project Management
Communication skills
Stakeholder Management
Learning & Development.

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