Analyst
Maersk Global Services Pvt Ltd
Total years of experience :9 years, 8 Months
Business performance reporting on financial parameters such as revenue, costs, profitability, receivables aging, payable ageing
Surcharges Analysis and Reporting for NAM region.
Brands AR Dashboard reporting & Analysis.
Supporting GSC Business Performance for GST tax compiling and accountability.
NAM region reporting & Analysis for Performance Bonus/Discounting invoicing flows across businesses.
Functional Reporting over the end to end financial statements for global HQ DAMCO support.
Centralize and coordinate the sourcing of data from various platforms & teams for inclusion in the financial statement.
Dashboard reporting for DAMCO HQ over the global performance.
Preparation of periodic Analysis & commentary for the periodic financials and other financial reports as per the stakeholder requirement.
Understanding the database and relevant changes every month (SQL database, Visual Studio etc.
Responsible for quality compliant & timely reconciliations with Microsoft One Stream Reporting.
Extensive use of One Stream reporting and reconciliations for all Financials & FTE Analysis.
FTE reporting & Allocation analysis across GSC and their reconciliation with the system.
Allocating forecast based on DAMCO entity and reconciliation with OS for the financials.
Brief responsibilities but not limited to the above measured parameters.
Preparation of financial key performance reports for the management that help in financial reviews across Globe and key decision on the financials.
Analyzing financial data to draw conclusion and produce forecast.
Key controlling reports for the Business reviews and representation through graphs & PPT’s.
Creating profitability analysis across regions and segment and show management the performances in terms of Budget, RFC, and Achievements etc. for proper target setting and decision making based on the present financial status.
Analysis of Profit & Cost, Cash Flow Statement & Net capital Employed and present to management with key indicators.
Representing debtors through DSO, Top Overdue & Not Dues, based on management requirement to see the AR performances for monitoring financial data for trends & presenting accurate information to the Siemens Business Units.
Putting together recommendations for clients & Business Units. Interpreting complex financial data from a variety of accounting and operational sources.
Extensive use Of Microsoft office in analyzing of trends & Graphical representation of financial data in the decision making process.
Extensive support to Business units for the external EY audit in terms of providing the Financial Data, Information, analyzing and review of balance sheet, income statements & all Accounts, reconciliation of all the items & providing for the Tax Audits.
Developing systems & providing controls to all the financial reports in order to deliver the Business with accuracy & with adherence to the timelines as agreed.
Keeping sensitive and confidential financial data secure.
Attending Business Meetings & making contribution to any discussion, analyzing for the better decision making process.
Responding to any unusual financial or accounting activities & supporting business units with proper investigation about the queries.
Coordinating financial efforts across organizational boundaries.
Handling APAC region, UAE region & India in terms of financial activities, responding to their queries over meeting & discussions, supporting in critical times over closure & publishing of financial results.
Staying abreast of developments in those sectors in which the company operates.
Enhancing the accuracy, and ensuring the compliance of any financial information.
Maintaining strong relationships with stakeholders.
Creating data reports to help business teams across regions to manage their Forecast, Budgets, Revenue Target, Planning of debtors, Analyzing of trends, Targets & Achievements & various financial data for the smooth running of the organization.
Finance
Conducting cost benefit analysis of revenue enhancement measures; involved in price management control and analysis and effective manpower & efforts analysis.
Organising revenue Stream wise compilation and variance analysis for all revenue streams; involved in traffic pattern analysis and reporting.
MIS/Documentation
Analyzing MIS reports to provide feedback to top management on financial performance, viz, Efforts vs revenue management, cost control, Project profitability, etc.
Comparing the key financial ratios to analyze the opportunities; involved in automation of the MIS reports, introduction of daily revenue tracking across all circles, initiated MIS Reporting through Intranet.
Preparing & updating of Billed Debt report on monthly & Daily basis on the basis of daily Collections and Billing for WIPRO Infotech.
Analysis
Conducting analysis of Revenue VS Collection¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬ & Revenue VS Deployment.
Preparing of Debt, PDD & Invoice wise debt reports monthly for consolidated debt status for the division.
Creation of New project code in SAP for the costing and deployment.
Conducting synchronization (Reconciliation) with PM and the finance team for the accurate revenue accruals, with MIS reports.