Finance Analysis Manager - Procurement

Overview

Finance Analysis Manager within the Maersk Procurement organisation, providing accurate, data-based information on procurement and cost performance, financial analysis and decision support.

What you'll do

• Execute effective performance management across Ocean, L&S and Indirect Procurement, in close collaboration with headquarter business and finance teams.
• Support decision-making by providing standardized (e.g. MPR) and ad-hoc analysis.
• Deliver accurate, timely business insights to Procurement teams to solve challenges and proactively find opportunities for continuous cost improvement.
• Present insights to senior stakeholders and be ready to challenge stakeholders based on your analysis.
• Provide inputs to, prepare and deliver forecasts and budgets by collaborating with business and finance teams across the organisation.
• Share and ensure adoption of best practices (e.g. procurement savings principles) across global and regional teams.
• Drive further standardisation and implementation of a common reporting and analysis process across spend type, products and geographies, working closely with relevant COE leads.
• Lead smaller and contribute to larger initiatives and projects related to improving performance management, processes and financial visibility.
• Be the focal point for global / regional finance teams and assist finance partners in navigating the CoE, connecting people and prioritising the most value-adding activities.

What you'll need

• Master's in finance (CA / MBA-finance).
• 5+ years of experience in finance and analysis.
• Experience with financial modelling and forecasting.
• Good communication and stakeholder influencing skills.
• Working proficiency in Advanced Microsoft Excel, PowerPoint, ThinkCell and Power BI.

Details

• Location: Pune, India.