Senior Manager - Finance Planning & Analysis - SCO
DP World · dpworld.com
MaharashtraLead / Manager
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The job in short
Finance planning and analysis management.
Details
- Found
- 11 d ago · posted 2026-10-16
- Location as listed
- Maharashtra, India
- Role
- Financial Analyst / FP&A
- Source
- The company’s own careers site
Full description
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Preparation of competitor analysis and market trends for all Bus across the Region.
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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.
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Analyzing and monitoring Return on Capital Employed and Return on Invested Capital on a monthly basis by BU across the Region.
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Monitoring of Key Performance Metrics for the business unit verticals and support functions on a monthly / daily basis.
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Analyzing and monitoring customer-wise profitability by BU across the Region.
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Analyzing and monitoring product-wise profitability by BU across the Region
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Detailed analysis on operating cost and overheads and to suggest improvements leading to cost management that will lead to cost efficiency in operations.
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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
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Identifying, recommending, and monitoring actions to help the business to achieve business promise.
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Ensure all end customer initiatives are tracked and performance management done for each initiative.
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Provide timely and accurate reports as required by shareholders of the company.