Manager - Finance Planning & Analysis - SCO

DP World

6 - 7 years

8 - 9 Lacs

Mumbai Nagpur Thane Nashik Pune Aurangabad

Posted:2 weeks ago| Platform:

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Skills Required

Competitor analysis Finance Financial planning Cost management Budgeting Variance analysis Operations Forecasting Monitoring SCO

Work Mode

Work from Office

Job Type

Full Time

Job Description

Analyzing financial & operational results to understand business performance on weekly and monthly basis and come-up with variance analysis and commentaries with accuracy and within timelines.
Assistance in the preparation of annual budgets and forecasts.
Ensure that the processes and procedures around the creation of budgets and forecasts are adhered to.
Assistance in ensuring that performance trackers are reviewed every month for variances with budget and forecast and business oriented bridges are prepared for all line items (revenue and cost).
Ensure the process of monthly reforecast, weekly forecast at all the business units in a timely manner.
Assistance in monitoring of Key Performance Metrics for the business unit verticals and support functions on a monthly / daily basis.
Detailed analysis on operating cost and overheads and to suggest improvements leading to cost management that will lead to cost efficiency in operations.
Provide timely and accurate reports as required by shareholders of the company.
Assistance in preparation of competitor analysis and market trends for all BUs across the Region.

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