DP World India | Senior Manager - Finance Planning & Analysis - SCO

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.
• 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.

DP World

From its base at Jebel Ali in Dubai, DP World runs ports and terminals around the world. It started out in 1972 as the operator of Port Rashid, Dubai's first commercial port, and has used its current name since September 2005. Ports remain at its core, but it also offers freight forwarding, contract logistics, marine services, economic zones and trade-related technology. In India, DP World operates container terminals at Nhava Sheva, where it has two, and at Mundra, Chennai and Cochin. It also runs container trains linking ports with inland locations, rail and inland terminals, container freight stations, warehousing and freight forwarding from logistics offices across the country.

Finance work at DP World in India is split between its Global Service Centre, where teams handle accounts payable, accounts receivable and freight forwarding finance, and business units such as container freight stations and rail and inland terminals. Site finance, general accounting, management accounting, FP&A and internal audit roles go up to senior manager and are based in Mumbai, Navi Mumbai, Ahmedabad, Hyderabad, Chennai, Gurugram and New Delhi. Postings ask for a B.Com, M.Com or a degree in accounting or finance, and senior roles often require a qualified CA, with CPA, ACCA, CIA or CFE also named.

• Industry: Ports, logistics and supply chain: container terminals, freight forwarding, rail and inland logistics, marine services and economic zones
• Headquarters: Jebel Ali, Dubai, United Arab Emirates (DP World)
• In India: Container terminals at Nhava Sheva, Mundra, Chennai and Cochin, plus rail and inland terminals, container freight stations and logistics offices; finance roles in Mumbai, Navi Mumbai, Ahmedabad, Hyderabad, Chennai, Gurugram and New Delhi