Senior Specialist

Job Description

About DP World Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world s trade flow better, changing what s possible for the customers and communities we serve globally. With a dedicated, diverse and professional team of more than 111,000 employees from 159 nationalities, spanning 77 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that s fit for the future. We re rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology - and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades. Whats more, were reshaping the future by investing in innovation. From intelligent delivery systems to automated warehouse stacking, we re at the cutting edge of disruptive technology, pushing the sector towards better ways to trade, minimizing disruptions from the factory floor to the customer s door. About DP World Global Service Centre DP World s Global Service Centre (GSCs) are key enablers of growth delivering standardization, process excellence and expertise, and automation in areas of Finance, Freight Forwarding, Marine Services, Engineering and Human Resources, helping accelerate DP World s growth and business transformation. As we experience exponential growth, there has never been a more exciting time to join us. Discover your next role here and change whats possible for everyone! As an equal employer that recognizes and values diversity and an inclusive culture, we empower and up-skill our people with opportunities to perform at their best. Join us and be part of an amazing team that is transforming the future of world trade. Role Purpose: This role will focus on Cost Reporting of the Company & ensure Costs are as per budgets & ensure compliance with SoP s. Designation: Senior Specialist - Financial Planning & Analysis - Global Service Centre Base Location: Navi Mumbai Reporting to: Manager - Accounting & Reconciliation - Global Service Centre Key Role Responsibilities: Implement day-to-day operations assigned for the costing function to ensure compliance with the established standards and procedures Monitor and analyse controlled budgets and seek better management in coordination with concerned departments Collaborate with the company s departments and assist in fulfilling their expenditures requirements; by monitoring the budgeted expenditures and studying the requirements of unbudgeted expenditures Track and monitor on a monthly basis the Opex projects and follow up on the closure of associated committed costs. Ensure Operating expenditures are aligned with the budget Prepare and circulate monthly expenditure variance analysis reports with the departments Conduct meetings with respective departments to discuss proposed budget and the basis of future expenditures Assist in the preparation and circulation of the monthly projects results and respective costing reports Finalize month-end reporting/accounting for given units Support the team in the monthly completion of accounts, by reconciling and submitting schedules on time Support the team in analyzing the company s direct and indirect costs Assist in the preparation of the monthly consolidated Statement of Profit & Loss, in addition to Unit-wise SOPL Improve units reporting by communicating with relative teams and having common understanding to ensure accuracy of reported numbers and performance, along with the future prospects and challenges encountered. Assist in the preparation of periodical projects analysis Monitoring current project status and costs through liaising with respective departments Assist in the preparation of budget and forecasts by providing the necessary information needed by the team Analyze current system controls and suggest improvements/enhancements to management Prepare any other reports or analysis requested on ad hoc basis Skills & Competencies: Comprehensive understanding of IFRS and Cost accounting Proficient in Microsoft Office, Accounting software (especially ERP system), and data analysis tool Excellent written and verbal communication skills Good knowledge in written and spoken English Possess cultural awareness and sensitivity & Team oriented Being flexible and demonstrating sound work ethics Work under minimum supervision with Punctuality Timeliness and attention to detail Education & Qualifications: Commerce Degree from a recognized University with a major in Accounts. Preferred, qualified in CA/ACCA/CPA/CIMA (part-qualification is acceptable) 3-5 years of experience in a large organization at a similar capacity .