Reporting and Control Manager

Maersk — India, Pune, 411014

PURPOSE OF ROLE: The purpose of this role is to ensure that the needs of APMT segment reporting are being supported. The role relies on team management, a continuous improvement mindset, accounting and analytical skills to help the business improve reporting towards the Group as well as compliance with APMM GAAP and Accounting and Control policies. PRIMARY RESPONSIBILITIES: • Manage the performance of the GSC R&C team, ensuring that work is allocated appropriately, prioritized, reviewed and completed on time. • As an integrated member of the HQ R&C Team, the Reporting and Control Manager works closely with the Lead Financial Controller of R&C, engages when needed with ATR Accounting managers, ATR process leads and Terminal finance teams to ensure complete, accurate and timely financial reporting in line with APMM GAAP and Accounting policies. • Support continuous improvement processes and manage the transfer of work from The Hague R&C team to deliver an overall more efficient and standardized reporting and control process. PRINCIPAL ACCOUNTABILITIES The GSC R&C Team principal accountabilities include (but are not limited to) the following: • Perform reporting and controlling tasks and support the HQ R&C team where needed • Perform variance analysis and commentary of all components of financial statements including P/L, Balance sheet, cash flow and off-balance sheet accounts • Review and sign-off online items in P/L, Balance sheet, cash flow and disclosures • Ensure timely sign off by entities in OneStream with continuous follow up and communication • Assist entities with reporting queries and partner with entities to improve OneStream reporting • Support various group related reporting and compliance projects • Publish OneStream scorecard on monthly basis outlining the performance of entities in OneStream • Support Joint Business Reviews, including reviewing financial statements and issuing recommendations relating to mapping, compliance with APMM GAAP and balance s

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