Summary
Overview
Work History
Skills
Accomplishments
Highlights
Personal Details
Education
Work Availability
Timeline
Generic

Shivam Singh

Financial Analysis Manager
Pune

Summary

Financial professional with solid experience in financial analysis and management. Proven ability to interpret complex financial data, develop actionable insights and drive strategic decision-making. Strong focus on team collaboration, adaptability, and achieving measurable results. Skilled in budgeting, forecasting, and financial reporting with keen eye for optimizing resources and improving financial performance. Known for reliability and flexibility in meeting changing business needs.

Overview

12
12
years of professional experience
1
1
Language
5
5
years of post-secondary education

Work History

Financial Analysis Manager (FP&A)

Maersk Global Service Centre (India) Pvt Ltd, Pune
05.2022 - Current
  • Partner with regional leadership to drive profitable and sustainable growth, ensuring financial strategies align with business objectives
  • Conduct comprehensive financial reviews of 17 countries before submission to leadership, safeguarding accuracy, compliance, and strategic alignment
  • Deliver value creation initiatives by identifying opportunities for cost optimization, revenue enhancement, and efficiency improvements
  • Lead budgeting and forecasting processes for the region managing $195m annual budget, scrutinizing ROFO/Budget submissions to ensure adherence to HQ guidelines and financial guardrails
  • Maersk Operating System (MOS) responsibilities (MPR/OPR/QBR)
  • Provide insightful financial analysis to influence strategic planning, investment decisions, and operational performance

Area Accounting Manager (ATR)

Maersk Global Service Centre (India) Pvt Ltd, Chennai
04.2020 - 04.2022
  • Led area accounting operations with a focus on financial governance, compliance, and stakeholder management. Oversaw internal controls, reporting, reconciliations, and audits while ensuring tax compliance and delivering accurate financial insights to senior leadership.
  • Directed a team of up to six professionals, driving operational excellence and supporting strategic decision-making
  • Presented Board Pack to Internal Board Members summarizing yearly performance and ensured zero findings during board meetings
  • Ensured strict adherence to internal control procedures in line with Control Manual and RICC guidelines, strengthening compliance and risk management
  • Reviewed and validated MIS reports (weekly/monthly revenue, product-wise cost transparency, reconciliations) prior to submission to regional leadership, improving accuracy and reliability of financial insights
  • Oversaw monthly and quarterly balance sheet reconciliations, ensuring integrity of financial statements and timely resolution of discrepancies
  • Coordinated with external and internal auditors, ensuring timely submission of audit documentation and smooth audit completion

Associate Finance Controller (ATR)

Maersk Global Service Centre (India) Pvt Ltd, Chennai
01.2017 - 03.2020
  • Managed end-to-end financial operations including month-end, quarter-end, and year-end closings, reporting, and reconciliations. Ensured compliance with internal control frameworks, while delivering accurate variance analysis and MIS reporting. Partnered with auditors and tax teams to maintain governance standards, and supported management with actionable insights through SAP and OneStream reporting
  • Executed month-end, quarter-end, and year-end closing activities, including package submissions to stakeholders, ensuring accuracy and timeliness
  • Maintained internal control procedures in compliance with Control Manual and RICC guidelines, strengthening financial governance
  • Prepared and submitted MIS reports (weekly/monthly revenue, product-wise cost transparency, reconciliations) to country management, enhancing visibility of financial performance

Process Expert (ATR)

Maersk Global Service Centre (India) Pvt Ltd, Chennai
09.2013 - 12.2016
  • The role was of ATR support to the regional team while the ATR transition was going on.
  • Successfully migrated RTR activities from Onshore
  • Building framework to review migration along with performance management
  • Engaged in JE approval, month close & HFM monitoring and Reporting
  • Developed and maintained processes for efficient month close and HFM reporting

Skills

Power BI

Financial Building

Budgeting & Forecasting

SGA Variance Analysis

Finance & Accounts

HFM/OS reporting

Financial statement analysis

Profitability analysis

Variance analysis

Financial analysis and reporting

Client relationship management

Accomplishments

  • Documented and resolved Unallocated financial reporting ($2.8m top line) which led to improved product performance to the leadership & HQ
  • Developed Area Templates for a newly constructed team (40 members) within the region to provide financial visibility to the Area Leadership

Highlights

  • Spearheaded a cross-functional initiative to revamp CAPEX accounting and reporting processes, improving financial transparency and enabling stronger strategic oversight for senior leadership and CEN (HQ)
  • Recognized with multiple awards – SPOT Award, Maersk Champ of the Month, and Going the Extra Mile – for exceptional contributions in enhancing data hygiene and supporting the regional budget process

Personal Details

  • Date of Birth: 02/02/1986
  • Present Address: Pune, Maharashtra
  • Passport Details: Valid Indian Passport

Education

MBA - Finance

SCSVMV University
Chennai, India
06.2008 - 05.2010

B.Com - Accounts

LNM University
Bihar, India
06.2002 - 05.2005

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
swipe to browse

Timeline

Financial Analysis Manager (FP&A)

Maersk Global Service Centre (India) Pvt Ltd, Pune
05.2022 - Current

Area Accounting Manager (ATR)

Maersk Global Service Centre (India) Pvt Ltd, Chennai
04.2020 - 04.2022

Associate Finance Controller (ATR)

Maersk Global Service Centre (India) Pvt Ltd, Chennai
01.2017 - 03.2020

Process Expert (ATR)

Maersk Global Service Centre (India) Pvt Ltd, Chennai
09.2013 - 12.2016

MBA - Finance

SCSVMV University
06.2008 - 05.2010

B.Com - Accounts

LNM University
06.2002 - 05.2005
Shivam SinghFinancial Analysis Manager