Vaishali Valecha
Manager Financial Analysis @A.P. Moller - Maersk
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WORK HISTORY
Manager Financial Analysis @A.P. Moller - Maersk
Pune, IN
Lead SG & A cost variance analysis across regions; prepare storylines & insights for senior leadership- Own budgeting & forecasting cycles, including allocation validation, Cube/SAC reporting, and driver-based adjustments- Manage HQ-to-Region and Product-level allocations, ensuring accuracy in P&L reporting- Conduct variance/trend analysis, highlighting drivers of cost movements and EBIT impact- Act as global liaison with finance teams to ensure alignment on principles & governance- Champion process improvements to enhance efficiency and accuracy.
EDUCATION
Bharati Vidyapeeth
MBA
Bharati Vidyapeeth
Bachelor of Business Administration (BBA)
SKILLS
ABOUT VAISHALI VALECHA
Finance professional with nearly 15 years of experience in FP & A, financial reporting, and…
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