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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
23 d ago · posted 2026-10-16
Location
Maharashtra

Full 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.

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