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| Job Location | Pune |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Logistics / Courier / Transportation |
| Functional Area | Finance / Accounts / Tax |
| 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 responsibilitiesKey Areas of Responsibility:1. 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 Inland entities to understand what happened 2. Provide analytics: 1) Analyze the Revenue: 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. Support Operating system process: both entity deck and regional deck. 4. Provide support in Quarterly CSS(customer satisfaction Survey) activities. Update and control nomination s from various sources.5. Support Head of Sales on Customer experience team with analysis and reporting.Below additional1. Portfolio reports2. Adhoc reports and analysis as requested by BU3. Prepare and publish dashboard and financial reports4. Design financial reports for Adhoc requests5. Reporting of Forecasting and budget numbers 6. Controlling of financial 7. Good understanding of trial balance8. Scorecard 9. Revenue/volume analysis 10. IT/Commercial dashboard preparation 11. ROFO and 5 and 3 year plan controllingShow 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 chaindata analysisquality controlcomputer literatefinancial analysisbusiness partneringinformation technology