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Job Location | Kolkata |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Logistics / Courier / Transportation |
Functional Area | Statistics / Analytics |
EmploymentType | Full-time |
APM Terminals (a part of the A.P. Moller - Maersk Group s Transport and Logistics Division) is a leading global port and cargo inland services provider with a presence in 69 countries providing the world s most geographically balanced global terminal network with 73 ports along with an inland services network spanning 140 locations. Based in The Hague, Netherlands, the company works with shipping lines, importers/exporters, governments, business leaders and the entire global supply chain to provide solutions that help nations achieve their ambitions and businesses reach their performance goals. The Global Service Centres serve the APMT business through its off shored sites with its state of the art information technology and dedicated employees. Today we have more than 200 employees working for APMT in the Global Service Centres with activities located in Pune offering FNA services. The main services provided are Transaction and Knowledge based Finance & Accounting, Human Resources Operations, IT Application Support & Knowledge based IT services.Show More We offer- As an employee with Maersk GSC you will be part of a working environment as diverse as the APMM group. Maersk strongly encourages continuous learning at work and sharing of best practices by rewarding innovations. We aren t all about work, we believe in a holistic development of our employees and so regularly organize recreational activities giving our employees a chance to unwind and showcase their creative side. As an organization we strongly believe in a people-centric approach with emphasis on employee engagement and work-life balance.Show More Key responsibilities1. Perform accounting and controlling role: a) Checking PO s, accruals are done correctlyb) Creating cost centres in IFSc) Quality control the data in the OS for both actual and ROFO d) assist terminal to perform OS data analysis 2. Provide analytics: a) Analyze the Revenue / cost trend: what key drivers are, any possibility for improvement for per entity etcb) Analyze the cash and AR/AP: which entity is not performing, any possibility for improvement3. Prepare Financial reports for the review of the terminal CFOa. Prepare a report to be shared with terminals CFOs (region FIN in cc) including questions for unusual deviations, but also a report to measure improvement around data quality4. Perform weekly KPI s/ Statistics report for terminal team (moves, pallates, billable moves, third party moves etc)5. Clearly understand business needs and development reporting requests.6. Drive & improve the business performance mgmt. cycle including terminal performance reviews 7. Coordinate & improve the half yearly financial forecast (RoFo) 8. Submit timely and accurate deliverables. Manage issues, exhaust all possible fix and escalate to appropriate desks for resolutions of issues9. Highlight and quantify risks and opportunities which will help focus their attention and drive appropriate actions aimed at improving KPI performance10. Update TPR deck and look for continuous improvement - drive for simplicity vs. requirement for more details, focus on discussing improvement actions11. Monthly reporting analysis: periodic actual vs target, QTD actual vs forecast, Periodic actual vs forecast12. Perform PMWeb related activities 13. Adhoc reports and analysis as requested by FBP/ Chief accountant/ CFO14. Prepare and publish dashboard and financial reports15. Design financial reports for Adhoc requests16. Scorecard status update17. ROFO and Budget preparation and controlling at terminal levelShow More We are looking fora) Excellent knowledge in Accounting and Finance domain in financial reporting, controlling and preparing dashboards and Financial analysisb) Candidate must be excellent in Excel & also in presentation skillsc) Knowledge of Macro would be added advantaged) Result-driven and an individual contributor, excellent multi-tasking abilities.e) Structured and has a high attention to qualityf) Ability to handle high pressure during stringent deadlines g) Meets required goals and deadlines in a timely and accurate manner independentlyh) Excellent communication skills with effectively and timely communication with stake holders involvedi) Ability to manage expectations of multiple stakeholders j) Identify and prioritize task effectivelyShow More,
Keyskills :
documentationbusiness requirementsdata analysissupply chaincustomer relationsfunctionalbudget preparationapplication supportmusic makingrequirementsquality controlhigh pressurehuman resources