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DP World - Senior Manager - Financial Planning & Analysis - CA (10-12 yrs)
Key responsibilities :
- 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.
QUALIFICATIONS & COMPETENCIES:
- 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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