Associate Financial Analyst

Job Description

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 balancShow More Key responsibilities1.Reporting to the Senior Financial Planning Manager in GSC and interacting with multiple stakeholders within Maersk Liner Business (including L&S) as well as Maersk Group. He or She will be responsible for recurrent and ad-hoc analysis requiring business understanding and financial knowledge along with core activities that includes Volume, Trades, Revenues, Logistics and Services, ROFO commercial, ROFO D&D, SG&A and Key Clients(a)Gather Input from the Cluster/Region/Trades.(b)Analyse the input - Evaluate basis last year cost and one-offs(c)Discuss the final input with Centre Business Finance(d)Validate ROFO inputs.(e)Preparation of performance decks for Trades and Trade clusters and Key clients(f)Prepare Weekly Short-Term Forecast - Trades Volumes, revenues & weekly NOPAT(g)Discuss variances with the Rofo/Budget, stretch with the centre team on - D&D, SG&A, Volumes, L&S, Revenues and NOPAT2.Compare Actual vs ROFO vs Prior Period3.Prepare monthly scorecard4.Prepare insight on the monthly scorecard - BF Organizational Initiatives Drive Commercial Business Intelligence5.Best Practice sharing6.Drive Initiatives /Standardization7.Cross functional co-ordination Centre Business Finance Commercial, BFF, GSC-all functions, Regions, Trades1.Reporting to the Senior Financial Planning Manager in GSC and interacting with multiple stakeholders within Maersk Liner Business (including L&S) as well as Maersk Group. He or She will be responsible for recurrent and ad-hoc analysis requiring business understanding and financial knowledge along with core activities that includes Volume, Trades, Revenues, Logistics and Services, ROFO commercial, ROFO D&D, SG&A and Key Clients(a)Gather Input from the Cluster/Region/Trades.(b)Analyse the input - Evaluate basis last year cost and one-offs(c)Discuss the final input with Centre Business Finance(d)Validate ROFO inputs.(e)Preparation of performance decks for Trades and Trade clusters and Key clients(f)Prepare Weekly Short-Term Forecast - Trades Volumes, revenues & weekly NOPAT(g)Discuss variances with the Rofo/Budget, stretch with the centre team on - D&D, SG&A, Volumes, L&S, Revenues and NOPAT2.Compare Actual vs ROFO vs Prior Period3.Prepare monthly scorecard4.Prepare insight on the monthly scorecard - BF Organizational Initiatives Drive Commercial Business Intelligence5.Best Practice sharing6.Drive Initiatives /Standardization7.Cross functional co-ordination Centre Business Finance Commercial, BFF, GSC-all functions, Regions, TradesShow More We are looking for1 Associate Analyst has a Masters Degree in Finance or Economics.2.Could be a Chartered Accountant however not mandatory3.The candidate has the following competencies with the minimum level of capabilities (on a scale 1-4 where 1 is the highest) Composure (2) Creativity (2) Interpersonal Savvy (2) Peer Relationships (2) Presentation Skills (2) Problem Solving (2) Drive for Results (2) Planning (2) Technical Learning (2)4.The Sr. Specialist has prior experience (minimum 3 years post qualification experience) within a business partnering environment, working as part of a business leadership team or in a consulting firm5.Proven ability to influence without authority and engage confidently with leaders at all levelsShow More,

Keyskills :
problem solvingfinancebasisbusiness financepeer relationshipsfinancial statementsinfluence without authorityfinancial planningbillingauditing