DP World - Manager - Financial Planning & Analysis - CA

- 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 8- to 10- 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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