Über diese Voyage Senior Financial Analyst Stelle bei Marcura

Marcura · Vor Ort · Mumbai, Maharashtra, India

1. Financial Analysis & Reporting

· Analyse monthly Income Statements (MTD & YTD) for assigned Business Units and explain performance drivers, trends and anomalies.

· Develop and maintain Business Unit-wise Income Statements, with results understood at revenue, margin and cost-line level.

· Generate and interpret Financial Ratio Reports, highlighting movements that require management attention.

· Manage unit economics analysis of products, highlighting weakness areas and supporting actions to improve

· Build KPI dashboards and performance metrics, and draw out the operational drivers behind the numbers.

· Prepare and analyse forecasts for P&L, cashflow, scenario plans and long-term business plans, testing assumptions and quantifying sensitivities.

· Prepare management presentations, financial summaries and review packs with clear, insight-led commentary and recommended actions.

2. Budgeting & Forecasting

· Prepare detailed annual budgets in consultation with Business Unit heads, challenging assumptions and validating revenue and cost drivers.

· Prepare budget review decks and summary insights that explain movements against prior year, budget and latest forecast.

· Maintain and update rolling forecasts based on latest performance trends, and quantify the impact of emerging risks and opportunities.

· Perform variance analysis, identify root causes and recommend corrective actions to the Finance Business Partner and Business Unit heads.

3. Business Partnering

· Act as a day-to-day analytical point of contact for Business Unit heads - presenting monthly results, answering performance queries and following through on actions.

· Work with the Finance Business Partner to provide financial analysis, modelling and decision support across all Business Units within the Group.

· Prepare and analyse business cases, investment proposals, pricing analyses and other financial evaluations, including ROI, payback and sensitivity analysis.

· Partner with stakeholders to identify efficiencies, optimise cost structures and enhance profitability across profit and cost centres, and track the benefits delivered.

· Translate financial data into clear, non-technical insights that help business leaders make faster and better-informed decisions.

4. Financial Planning & Projects

· Provide the analysis underpinning finance-led initiatives and projects across the organisation.

· Prepare and analyse MIS reports, executive dashboards and cash forecasting summaries.

· Monitor capital budgeting processes, evaluate proposed spend against expected returns, and support effective cash flow planning.

· Contribute actively to improvement initiatives and finance transformation activities.

5. Dashboards, Modelling & Data

· Maintain, develop and enhance financial dashboards and performance trackers for Business Units.

· Build robust Excel-based models, reporting templates and automated tools to improve efficiency and accuracy, releasing time for higher-value analysis.

· Prepare monthly financial packs, reconcile data and validate assumptions so that analysis is built on reliable data.

· Interrogate large data sets using Excel and BI tools to surface trends and outliers not visible in standard reporting.

Requirements

Minimum Experience

A) 5+ years in a financial analysis

FP&A or Finance business partner role, managing P&L, budgets and unit economics

B) Demonstrable experience interacting

directly with business /

department heads

C) Tech-efficiency mindset: demonstrated experience automating work using tech particularly AI

D) Growth mindset, eager to learn, take on new projects while ensuring all deliverables are executed to high quality with a business focus

Desired Experience

A) 4-5 years in FP&A / business finance

B) Commercial consulting / advisory experience

Good To Have

A) data analytics

Shipping / service sector background

Benefits

Bereit, sich bei Marcura zu bewerben?

Bei Marcura bewerben

Über Marcura

Marcura supports one third of seaborne commodities trade. Our software and specialists give maritime professionals the freedom to focus, the control to act with certainty, and the confidence to move fast.

Our solutions cover the entire lifecycle of voyage costs and vessel OPEX. Individually they are industry leading. Together they create something bigger, an intelligent, connected ecosystem where to AI-driven automation and structured data help you tackle bigger problems and get the job done.

Working with Marcura

We believe maritime operations need more than just technology. They need a partner who understands that getting the job done matters more than how it gets done. That’s why we built Marcura differently – as service as software, not software as service.

We win when our customers win

We start from the reality of customers and crew, working with them to remove complexity and support better decisions. When they succeed, our success follows.

We own the outcome

We take responsibility end-to-end, for the work, the data, and the result. We care deeply about getting things right. We don't pass problems on. We raise our hands to fix what doesn’t work so our customers and our colleagues can rely on the outcomes we deliver.

We act with integrity

We earn trust by how we operate. We do the right thing by each other and work as one Marcura team. We act with honesty, decency, and transparency.  We never cut corners, especially when it comes to money, data, compliance, and decisions that affect our customers.

We do better every day

We know our domain and take pride in our expertise. We stay curious and keep improving, using data, technology, and automation to simplify complexity, remove manual work, and solve real problems, for our customers and for each other.

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