Senior Financial Analyst - ATR (US Shift)

PURPOSE OF ROLE:

The ATR organization is responsible for the end-to-end accounting processes at APM Terminals with focus on quality and optimized ATR process.

This mainly include:

• Responsibility for managing Accounting to reporting activities.
• Monthly group reporting and journal uploads.
• Maintain Fixed Asset Register.
• Budgeting and quarterly forecast.
• Performance management of KPIs related to ATR activities.
• Annual group reporting.
• Stakeholder management and audit query resolution.
• Custodian for Internal control relating to ATR activities

PRINCIPAL ACCOUNTABILITIES:

• Responsible for execution of the end to end processes within ATR according to the global standard processes and ensure quality in accounting delivery according to group/local accounting principles and standards.
• Monthly review and analysis of P&L
• Monthly balance sheet reconciliation and documentation according to the baseline and internal controls.
• Managing and reporting of intercompany transactions
• Managing and reporting of fixed asset related transactions
• Support Management with AdHoc financial reports
• Resolution of audit queries
• Stakeholder management with respect to accounting and reporting queries
• Responsible for Data management in ATR domain request, assess impact and follow up resolutions

PERFORMANCE MANAGEMENT & COMPLIANCE

• Performance manages a selection of ATR related KPI and raise proposals on how gaps and improvements can be made.
• Ensuring effective execution and documentation of Internal finance controls, baseline controls and governance related to ATR
• Working cross-functionally with team based in GSC, locally and globally to maintain and improve internal controls and performance management • Well versed and good understanding of group accounting policies, guidelines, and control framework to maintain integrity of financials reported

QUALIFICATIONS/SKILLS/EXPERIENCE

• B. Com / M. Com with 6-8 years of experience in GL/ATR function.
• Prior experience of working on ERP system would be an added advantage.
• Excellent Excel skills.
• Familiar with MS Outlook & Internet.
• Good communication skills – should be able to independently communicate with stakeholders via emails, telephone, etc.
• Good personal attributes – Matured, confident & a team player