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Job Location | Chennai |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Logistics / Courier / Transportation |
Functional Area | General / Other Software,Sales / BD |
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 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 responsibilitiesa) Support the Finance Business Partner and Operations Head of Hub Terminalsb) Perform monthly performance reporting for HUB terminals as per the timelinec) Monitoring and driving Terminals to report timely and accurate monthly closing processes for actuals, forecasts and budgetd) Facilitate the monthly performance calls with entities from finance perspectivee) Review monthly Flash comments for accuracy and relevancef) Identify issues in reporting and solving all system related issues with the Terminals and FP&IA GSC Team.g) Own the reporting of all HUB related numbers for Finance and Operations KPIs - PMPH, GMPH, Unit Cost, Volumes, CAPEX/CFFI, CFFO etc.h) Prepare and review Finance decks for actuals, budgets and forecasts for use by the entities for commentaryi) Prepare adhoc reports required for analysis and decision making by HUB Finance Business Partnerj) Work with Finance business partner to ensure accuracy and quality of deliverablesk) Generate and implement improvement ideas on business and finance processes consistentlyShow More We are looking fora) CA/ICWA/CS/MBA (Finance)/Inter/Finance Graduate with minimum 5 years of finance partnering/FP&A experienceb) Proficient in Spreadsheet, ERP, BI tools and applicationsc) Strong communication skills (English) Fluent Oral & Writtend) Analytical & Problem-solving ability for trouble shootinge) Prior experience in Service Delivery setupf) Experience in ERP systems SAP, Oracle, Essbase, Business Objects, Tableau, Power BI etc.Show More,
Keyskills :
customer relationsdocumentationrequirementsfunctionalbusiness requirementsstrong communication skillspower bisupply chainproblem solvinghuman resourcesmonthly closing