Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Home
>
Jobs in pune
>
APM Terminals
>
Financial Analyst

Financial Analyst

APM Terminals

10 - 15 years

25 - 27 Lacs

pune

Posted:20 hours ago| Platform:

Apply

Skills Required

financial statements performance management simulation financial analysis analytical relationship building financial planning business modeling continuous improvement ms office

Work Mode

Work from Office

Job Type

Full Time

Job Description

This role, based in the Reporting & Analysis CoE, operates as an integral part of the Regional L&S Finance Business Partnering team. It is responsible for delivering timely, high-quality analysis to support decision-making across regions, countries, and products. The role contributes to monthly and quarterly MOS deliverables, coordinates RoFo, Budget, and Business Plan inputs with business stakeholders, and supports analytical needs from both Regional and Central FBPs. Strong financial acumen and business partnering skills along with hands expertise with Power BI and MS Office are essential to drive performance and enable continuous improvement.

Responsible For:

Financial Analysis for decision making

1. Follows local process & Global guidance for MPRs, OPRs and f or QBR s

2. Analytics: Responsible for the analysis and interpretation of budgets and forecasts, timely and high-quality financial analysis to key stakeholders. Provide value-add analysis, financial information, performance management reporting and financial planning.

3. Budget/R o F o : Execute local process considering global guidance. Translate s the plan from CEN / Region into what and when is needed from Areas and Regional Teams. Coordinates across Areas and Region. Coordinates across functions /FBPs to ensure it all comes together.

4. Proactively seek opportunities to improve analysis, reports, run simulations, gain business knowledge

5. B uilds storyline and consolidates explanations (Area, Region, LnS/MCL SG&A) .

6. Communicate changes to business rule governance , financial and business data definition

7. Share and adopt best practices, drive uptake of standard reporting and insights produced within the COE

Coordinate monthly and quarterly MOS deliverables

1. Ensure all MOS deliverables are prepared, validated, consolidated and submitted on a timely basis

2. Engage with business and finance stakeholders on area or regional level (per product) to ensure timely and quality input

3. Act as the analytical anchor point for performance reviews and drive follow-up

Critical competencies

Candidate having overall experience of more than 10 years along with 4 to 5 years of FP&A profile with below critical competencies

Solid understanding of financial statements (revenue to EBIT)

Experienced in simulation, graphs, and presentation tools

Basic mathematics knowledge

Positive attitude, self-starter, and end-to-end ownership

Ability to work under pressure and meet tight deadlines

Comfortable handling multiple datasets and ambiguity

Proactive, inquisitive, and root-cause focused ( asking why )

Quick comprehension of data patterns with strong issue detection

Strong financial and business acumen

Effective partnering and collaboration skills

Specialist in data analytics (Power BI, advanced MS Office)

Business modelling and performance management expertise

Communication and relationship-building skills

Strategic thinking with hunger for knowledge

Key interdependencies:

Regional FBP s & finance leadership team and Area COE team

Accounting Team (ATR) - need based coordination

Regional FBP / FP&A Manager & Regional Controller

Key metrics

Provision of timely, accurate and complete input for:

Monthly and quarterly performance reviews

RoFo, Budget, Business Plan

Bespoke support and analysis for ad hoc business needs

We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing .

More Jobs at APM Terminals

Team Lead Domestic operations

Jaipur

Experience: Not specified

INR 1 - 6 Lacs

Planning Executive

Mumbai, Maharashtra, India

4.0 - 4.0 yrs

Salary: Not disclosed

Planning Executive

maharashtra

2.0 - 6.0 yrs

Salary: Not disclosed

Head of Procurement - APMT (GPPL)

Ahmedabad, Gujarat, India

15.0 - 15.0 yrs

Salary: Not disclosed

Head of Procurement - APMT (GPPL)

Rajula, Gujarat, India

15.0 - 15.0 yrs

Salary: Not disclosed

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

APM Terminals

Login to

Please Verify Your Phone or Email

Confirm Action

Financial Analyst