Maersk India
Maersk India | Area SG&A Analyst
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Job Highlights
Responsibilities
- As the area SG&A subject-matter expert, the role ensures rigor in cost analysis, accrual quality, and forecasting across People Cost, Other SG&A, and structural cost drivers.
- The role owns area SG&A across month-end, Flash, ROFO, and Budget cycles.
- The role exists to transform SG&A cost data into meaningful insights that drive efficiency, control, and informed cost management at the area level.
- Partner with Area Stakeholders on cost governance and accrual quality.
- Deliver timely, accurate analysis for area and regional decisions.
- Identify automation opportunities, analyse results, and communicate cost drivers to stakeholders.
- Support standardized reports and dashboards, and harmonize best practices for scalable, repeatable analysis.
- Own SG&A reports and performance reviews, including WD7 to WD9 inputs.
- Monitor KPIs against cost objectives.
- Ensure data integrity, accrual accuracy, and comparable reporting with one-off documentation.
- Partner with Area FP&A Leads, ATR teams, GSC team and Country Managers.
- Own process standardization, automation, and AI-enabled improvements within the process and evaluate scalability.
- Partnering with Product analysts, ATR, GSC team and Country Managers, it strengthens cost visibility and decision support for the area.
- Reporting & Performance Management.
Qualification
- Experience of financial modelling and budgeting and forecasting.
- Good communication and stakeholder management skills.
- Working proficiency on tools such as Microsoft Excel, SAP-BI/BW, Power BI.
About the company
A.P. Moller - Maersk
Maersk has been in business since 1904 and is run from Copenhagen, where its parent, A.P. Møller - Mærsk A/S, is listed on Nasdaq Copenhagen. Its roots are in container shipping, but it now describes itself as an integrated container logistics company, linking ocean freight, port terminals, inland transport and air cargo for customers in about 130 countries. In India, Maersk Line India Private Limited has its registered office in Mumbai, and the group has offices in cities such as Ahmedabad, Bengaluru, Chennai, Gurugram, Kolkata and New Delhi. Its Global Service Centres, set up in 1999, run finance, commercial, operations and technology work for the group from Bengaluru, Chennai, Mumbai and Pune.
Finance hiring at the service centres in Chennai, Mumbai and Pune covers account-to-report (ATR) accounting, cost and financial controlling, financial analysis and reporting, finance business partnering, SG&A analysis, indirect tax operations and tax audit, and treasury settlements. Most postings ask for a Chartered Accountant or an MBA in Finance, and many also accept a Cost Accountant (ICWA/CMA), ACCA or CPA. Some are open to semi-qualified CAs or CA/CWA finalists, several look for a good grasp of IFRS, and one treats a law degree as an added advantage.
