Senior Financial Analyst - Reporting/Onestream

Posted 15 Days Ago
Be an Early Applicant
Pune, Mahārāshtra, IND
In-Office
Senior level
Logistics • Transportation
The Role
Review monthly financial reporting for IFRS and group policy compliance. Control and validate financial and operational inputs in OneStream, perform variance analysis across P&L, balance sheet, cash flow and off-balance sheet accounts, drive timely entity sign-offs, prepare control reports with commentary, support balance sheet reconciliations, risk-based reviews, mapping validation and group tax projects, and communicate with entities to resolve reporting queries.
Summary Generated by Built In
APM Terminals

Key Areas of Responsibility:

  • Reviewing monthly financial reporting completed by accounting teams. Ensuring compliance of accounting with respect IFRS and Group Reporting and Accounting Policies.
  • Controlling of inputs - Financial and operational data in One stream. Variance analysis of all components of financial statements including PnL, Balance sheet, cash flow and off-balance sheet accounts.
  • Ensure timely sign off by entities in One stream with continuous follow up and communication. Assist entities with reporting queries to enable timely sign off from entities.
  • Communicate proactively with entities to improve One stream reporting. Prepare various control related reports with analytical commentary. Support various projects related to balance sheet reconciliations, Risk based financial reviews, Validating One stream mapping with local chart of accounts and providing recommendations to entities, Group Tax Project etc.

Ideal Characteristics:

  • Thorough knowledge of accounting standards and principles with Accounting & Financial Reporting.
  • Good understanding of IFRS and its applicability in financial reporting. Result-driven and an individual contributor.
  • Excellent multi-tasking 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.       

                  

 Knowledge & Qualifications:

  • CA with prior experience in FNA domain of at least 4 to 6 years in financial consolidation for the group, financial controlling and reporting.
  • Prior experience of working on HFM/ One stream application and smart view, Advanced working knowledge of HFM/ One stream Computer literate (Windows) & Strong MS Excel skills (v-lookup, Pivots, Complex formulae) and MS PowerPoint.
  • Excellent communication skills (English) – Fluent Oral & Written Analytical & Problem-Solving ability for trouble shooting Prior experience in BPO is preferable 

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.

 

We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing  [email protected]

Skills Required

  • CA qualification with 4-6 years experience in financial consolidation, financial controlling and reporting
  • Experience working on HFM or OneStream applications and Smart View
  • Advanced Microsoft Excel skills (v-lookup, pivots, complex formulae)
  • Proficient in Microsoft PowerPoint
  • Thorough knowledge of accounting standards and principles and IFRS
  • Excellent English communication skills, fluent oral and written
  • Analytical and problem-solving ability for troubleshooting
  • Prior experience in BPO
  • Ability to meet deadlines, handle high pressure, multi-task and maintain high attention to quality
  • Computer literate (Windows)
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The Company
HQ: Copenhagen
58,338 Employees

What We Do

A.P. Moller - Maersk is an integrated transport and logistics company; going all the way, together, for our customers and society. ALL THE WAY is our commitment to connect the world so that everyone has both the possibility and the ability to trade, grow and thrive. The company employs roughly 110.000 employees across operations in 130 countries.

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