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    Manager - Financial Planning & Analysis - Mumbai, India - DP World

    DP World
    DP World Mumbai, India

    2 weeks ago

    DP World background
    Full time Transportation / Logistics
    Description
    • 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

    Qualifcations & Skills:

    • Chartered Accountant with 8to 10years' 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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