Business Analyst, FNA
Business Analyst, FNA
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Job Description
Job Purpose:
To perform monthly management reporting activities and support the regional/terminal FBP team to deliver on their business objectives in the Global Shared Service Centers. You will be an integral part of the regional team and is expected to actively participate in crossfunctional initiatives.
Key Areas of Responsibility:
Perform controlling role: Quality control the data in the OS for both actual and ROFO assist FBP to perform OS data analysis support FBP to work with entities to understand what happened Provide analytics: Monthly performance dashboards: Preparation of Monthly Terminal (entities in region) performance dash boards & helping entities to update them further for monthly performance calls with region Regional/Terminal performance commentary: Preparation of Regional Monthly performance/ Flash commentary coordinating with entities in the region for underlying business drivers. ROFO/Budget controlling: Must prepare exhaustive Forecast/Budgeting dashboards that helps better controlling & provide insights to regional/terminal team Terminal Scorecards: Ensure to prepare monthly terminal scorecards with high accuracy
Clearly understand business needs and development reporting requests. Drive & improve the business performance mgmt. cycle including terminal performance reviews Coordinate & improve the quarterly financial forecast (RoFo) Work close with the functions to understand the business and the business need in form of reporting and KPIs Follow up with the functions on reported deviations versus target and forecast and ensure there is an understanding of why and that actions are taken Support Regional and entity scorecard setup and update Initiate and work on standard reporting: Overdue RPM CPM report etc Submit timely and accurate deliverables. Manage issues exhaust all possible fix and escalate to appropriate desks for resolutions of issues Highlight and quantify risks and opportunities which will help focus their attention and drive appropriate actions aimed at improving KPI performance
Ideal Characteristics:
Excellent knowledge in Finance domain in financial reporting and preparing dashboards and financial analysis Candidate must be excellent in Excel & also in presentation skills Resultdriven and an individual contributor. Excellent multitasking abilities. Structured and has a high attention to quality Ability to handle high pressure during stringent deadlines Meets required goals and deadlines in a timely and accurate manner independently Effective and timely communication with stake holders involved Ability to manage expectations of multiple stakeholders Identify and prioritize task effectively
Contact with others:
a) Internal: Colleagues at all levels in FBP & FP&IA teams
Team Manager
Management team in general
b) External: Regional Finance Business Partner CFOs and Financial controllers of the region
Entity CFOs and Senior Management
Knowledge & Qualifications:
MBA or Preferably CA/ICWA with prior experience in FNA domain of at least 4 to 6 years in financial analysis Dashboard reporting and finance business partnering role Prior experience of working on HFM/ One stream application and smart view Thinkcell & Power BI dash boards Computer literate (Windows) & Strong MS Excel skills (vlookup Pivots Complex formulae) and MS PowerPoint Excellent communication skills (English) Fluent Oral & Written Analytical & ProblemSolving ability for trouble shooting Prior experience in BPO is preferable
Training/Special Skills Required:
Good understanding of the various Maersk Business Units Good understanding of process of financial consolidation good understanding of the OneStream IFS and Power BI
Maersk is committed to a diverse and inclusive workplace and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race colour gender sex age religion creed national origin ancestry citizenship marital status sexual orientation physical or mental disability medical condition pregnancy or parental leave veteran status gender identity genetic information or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.
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Required Experience:
IC
Employment Type
Full-Time
