Financial Analyst - Operations FPNA

Job Purpose:

• We are looking for a talented Financial Analyst to join our FPNA
  team, the objective of this role is to work towards and support Maersk's overall objectives and partner with the operations and finance teams and support them to deliver their business plans through performance management and analytics to drive business decisions, and drive standardization across processes
• The role will work with multiple aspects of our financial reporting,
  process optimisation, financial planning and analysis as well as communication with a range of management levels and business segments. It requires work on multiple projects where KPIs and metrics will be defined/ need to be defined

Role & responsibilities

• Work across Operation Finance teams informing, analysing and
  challenging business performance
• Support Monthly performance reviews with efficient and clear
  communication to stakeholders and decision makers.
• Responsible for variance analysis and interpreting the numbers with
  industry trends.
• Responsible for reporting Operation KPI scorecard.
• Proactively drive a cost leadership mindset- Influencing decisions to
  avoid and save cost.
• Ownership of business planning, budgeting and expenditure
  forecasting process.
• Partnering with the HQ Ops FPNA team for performance
  management, support on various HQ initiatives for cost control, and predictive analytics.
• Support projects / initiatives from finance side for seamless
  execution and helping achieve organizational objectives.
• Build analytics-based models to automate forecasting.
• Work with multiple teams-operations, finance, accounting and
  synergise with everyone to achieve cost leadership goals.
• Influence the business leaders, operations heads with data driven
  story telling and insights and business recommendation.
• Partnering with Business leaders of multiple functions to achieve
  common goals.
• Work with other cost areas and contribute to knowledge repository

Preferred candidate profile

• Minimum 8+ years of experience. Elevated level of energy, passion to lead/collaborate with people, ability to manage multiple stakeholders.
• Graduate/ Post Graduate/ MBA with minimum of 8+ years Industry
  experience in Financial reporting / BI /Analytics/ consulting.Positive attitude.

Key Competencies • Financial analysis• Management reporting • Accounting applications • Accounting information systems and digital technologies• Integrated reporting• Communication skills• Stakeholder Management• Knowledge of advanced analytical tools like Power BI, MS Excel