Business Analyst

Job Description

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 offerAs 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 controlling role: 1) Quality control the data in the OS for both actual and ROFO 2) assist FBP to perform OS data analysis 3) support FBP to work with entities to understand what happened 2. Provide analytics: 1) Analyze the Revenue / cost trend: what key drivers are, any possibility for improvement for per entity etc2) Analyze the cash and AR/AR: which entity is not performing, any possibility for improvement3. Clearly understand business needs and development reporting requests.4. Drive & improve the business performance mgmt. cycle including terminal performance reviews 5. Coordinate & improve the quarterly financial forecast (RoFo) 6. Work close with the functions to understand the business and the business need in form of reporting and KPIs 7. 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 8. Support Regional and entity scorecard setup and update9. Initiate and work on standard reporting: Overdue, RPM, CPM report etc10. Submit timely and accurate deliverables. Manage issues, exhaust all possible fix and escalate to appropriate desks for resolutions of issues11. Highlight and quantify risks and opportunities which will help focus their attention and drive appropriate actions aimed at improving KPI performanceShow More We are looking fora) MBA or CA with prior experience in FNA domain of at least 4 to 6 years in financial analysis, Dashboard reporting and finance business partnering roleb) Prior experience of working on HFM/ One stream application and smart view, Advanced working knowledge of HFM/ One streamc) Computer literate (Windows) & Strong MS Excel skills (v-lookup, Pivots, Complex formulae) and MS PowerPointd) Excellent communication skills (English) Fluent Oral & Writtene) Analytical & Problem-Solving ability for trouble shootingf) Prior experience in BPO is preferableShow More, 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 offerAs 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 controlling role: 1) Quality control the data in the OS for both actual and ROFO 2) assist FBP to perform OS data analysis 3) support FBP to work with entities to understand what happened 2. Provide analytics: 1) Analyze the Revenue / cost trend: what key drivers are, any possibility for improvement for per entity etc2) Analyze the cash and AR/AR: which entity is not performing, any possibility for improvement3. Clearly understand business needs and development reporting requests.4. Drive & improve the business performance mgmt. cycle including terminal performance reviews 5. Coordinate & improve the quarterly financial forecast (RoFo) 6. Work close with the functions to understand the business and the business need in form of reporting and KPIs 7. 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 8. Support Regional and entity scorecard setup and update9. Initiate and work on standard reporting: Overdue, RPM, CPM report etc10. Submit timely and accurate deliverables. Manage issues, exhaust all possible fix and escalate to appropriate desks for resolutions of issues11. Highlight and quantify risks and opportunities which will help focus their attention and drive appropriate actions aimed at improving KPI performanceShow More We are looking fora) MBA or CA with prior experience in FNA domain of at least 4 to 6 years in financial analysis, Dashboard reporting and finance business partnering roleb) Prior experience of working on HFM/ One stream application and smart view, Advanced working knowledge of HFM/ One streamc) Computer literate (Windows) & Strong MS Excel skills (v-lookup, Pivots, Complex formulae) and MS PowerPointd) Excellent communication skills (English) Fluent Oral & Writtene) Analytical & Problem-Solving ability for trouble shootingf) Prior experience in BPO is preferableShow More,

Keyskills :
customer relationsdocumentationrequirementsfunctionalbusiness requirementssupply chainmusic makingdata analysisquality controlproblem solvinghuman resourcescomputer literatefinancial analysisapplication support