Financial Analysis Manager Transport and Logistics

7.0 - 11.0 years

0 Lacs

pune, maharashtra

On-site

As a Financial Analyst at Maersk, you will play a crucial role in providing accurate and data-based information on performance management, including vertical and segment profitability. Your responsibilities will involve executing analysis and interpreting financial information related to various organizational entities, functional or geographical areas, business areas, projects, and investments. You will collaborate with multiple aspects of financial reporting, process optimization, financial planning and analysis, as well as communicate with a range of management levels and business segments. You will support the business in achieving the right outcomes and performance management by conducting value-added measures, management reporting, deep dive analysis, performance management reporting, and financial forecasts. Additionally, you may engage in Business Partnering with various functions, departments, and key stakeholders, prepare projects, reports, and presentations, and assist in projects such as M&A, investment/divestment analysis, and competitor benchmarking. Your role will also involve contributing to risk management, benchmarking, assisting in the stabilization and further development of the financial management information system, and collaborating with Segment FP&A and FBP teams to inform, analyze, evaluate, and question business performance. You will be responsible for delivering accurate, timely, and aligned insights on costs, revenues, and profitability for different verticals and segments, supporting regional Finance Senior Team in financial planning and analysis, and ensuring local adoption of best practices across regions, areas, and countries. To excel in this role, you are required to have a Master's in finance (CA/ MBA-finance) with at least 7+ years of relevant experience in FPNA. Proficiency in financial modeling and forecasting, along with strong communication and stakeholder influencing skills, will be essential. Working knowledge of tools such as Microsoft Excel, MiniTab, SAP-BI/BW, and Power BI is also necessary. Key Competencies for this role include financial analysis, management reporting, accounting applications, accounting information systems, integrated reporting, communication skills, stakeholder management, and being a self-starter with a willingness to learn and grow. At Maersk, we value diversity, collaboration, and continuous learning, and we offer a supportive environment for your professional development. Join us in shaping the future of global trade and logistics while sailing towards a brighter, more sustainable future. If you require any accommodations during the application and hiring process, please reach out to us at accommodationrequests@maersk.com.,

Posted 1 month ago

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SAP BI Planning Specialist VISTRA

4.0 - 8.0 years

0 Lacs

maharashtra

On-site

As a SAP BI Planning Specialist at Vistra, you will be responsible for designing, implementing, and maintaining enterprise performance management and planning solutions using the SAP Business Intelligence suite, with a focus on SAP Analytics Cloud (SAC) Planning and SAP Datasphere. Your role will enable strategic decision-making through accurate planning models, financial forecasting, scenario simulations, and integrated reporting, with a primary emphasis on Planning related deliverables. Your key responsibilities will include engaging with business stakeholders to gather requirements, designing SAC Planning models, implementing advanced planning logic, integrating data from various sources, developing interactive dashboards in SAC, ensuring data accuracy and performance optimization, managing BI deliverables, and leading and mentoring a small team of analysts or consultants. To be successful in this role, you should have a minimum of 4 years of experience in SAP SAC BI and SAP SAC Workforce Planning, along with experience in integration with HR, Sales, and Finance Systems. You should also have expertise in SAC Planning models, advanced planning logic, and finance and reporting experience. Additionally, professional services experience, specifically in corporate services, would be beneficial. You will be joining a dynamic team based in Mumbai, India, with regional coverage, offering you the opportunity to contribute significantly to the growth of the Technology department. The company provides a hybrid working arrangement, attractive insurance benefits, excellent job exposure, and career prospects. If you are excited about the prospect of working in a collaborative environment where your contributions can make a real difference, we encourage you to apply for this position and be a part of our journey towards progress at Vistra.,

Posted 1 month ago

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