Manager Finance

Job Description

Role & responsibilities Role covers up Heading CFS Finance function and additionally Running and driving weekly performance management for MICT P&L visibility and drive for all logistic products like last mile first mile, empty yard, bundled products Coordination and follow up for AR of local product Identifying process improvement area and its logical execution CFS Budget Preparation of CFS Revenue, OPEX and overhead budget after discussion with CFS Operation and Commercial department Audits - Ensure timely submission of various details required by Statutory and Group Audit related to CFS Assisting CFS Head in all commercial decision by working out commercial proposal/discussing other related things and advise on proposals. Contract Discussion - Play active role in discussion and negotiation of CFS Opex contracts to have competitive rates in favor of company Co-ordination for DPW India group company Treasury related information and updating into DPW Treasury Module Salmon for further use by DPW Global Treasury office Running and driving weekly performance management for MICT P&L visibility and drive for all logistic products like last mile first mile, empty yard, bundled products Evaluation of Customers commercial proposals Implementation of a new software/system related to CFS Finance & Billing Ensure timely completion of CFS Month End Activities Ensure correct and timely billing of all services provided at CFS, in compliance with prevailing government rules n regulations. Ensure timely collection of payment from customers within approved credit limits Compliance of various Financial and other policies Monthly Tracker & MIS for CFS covering Financial Customer Account reconciliation for Top Customer Verification/Process of Invoices & Credit Notes Processing of Customer Waiver request Digitization of manual process Coordination with Commercial and SVD team for data inputs Streamlining of Vendor and Customer Billing with CWC team Empty Yard Billing set up and stabilizing the process New Customer Onboarding CFS Customer Billing related CFS Billing Systems and new developments Customer Credit Policy Compliance related Operation KPI related CFS Budget control Revenue Budget planning Qualifications CA Work Experience CFS Exposure for 2-3 years (not mandatory) and total Experience of 6 -10 years Adequate knowledge and know-how of Shipping and Terminal Operations. Should have handled P&L for at least 3 years Good interpersonal skills/ etiquettes for effective and efficient communication.