Senior Manager - Finance Planning & Analysis - SCO

DP World · Maharashtra

Preparation of competitor analysis and market trends for all Bus across the Region.
Develop and maintain records for all types of capex including follow-up analysis on the promise of business case vs actuals for each capex proposal.
Analyzing and monitoring Return on Capital Employed and Return on Invested Capital on a monthly basis by BU across the Region.
Monitoring of Key Performance Metrics for the business unit verticals and support functions on a monthly / daily basis.
Analyzing and monitoring customer-wise profitability by BU across the Region.
Analyzing and monitoring product-wise profitability by BU across the Region
Detailed analysis on operating cost and overheads and to suggest improvements leading to cost management that will lead to cost efficiency in operations.
Analyzing financial and operational results to understand business performance on daily, weekly and monthly basis and recommend actions for the future including monitoring of the recommended actions
Identifying, recommending, and monitoring actions to help the business to achieve business promise.
Ensure all end customer initiatives are tracked and performance management done for each initiative.
Provide timely and accurate reports as required by shareholders of the company.

• Chartered Accountant with 10 to 12 years’ experience • Experience of having worked in Oracle ERP would be preferred • Experience in developing financial reports and metrics • Good Communication skills in English language, both oral and written • Excellent collaborative and analytical skills • Data scientist experience will be an added advantage

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