Senior Manager - Finance - Rail & Inland Terminals at DP World

Gurgaon, haryana, India -

Full Time

Start Date

Immediate

Expiry Date

20 Aug, 26

Salary

0.0

Posted On

22 May, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Analysis, Cost Optimization, Budgeting, KPI Tracking, Asset Utilization Analysis, Financial Reporting, Receivables Monitoring, Forecasting, Capex Tracking, Stakeholder Coordination, Excel, Dashboarding, Problem Solving, Variance Analysis, Revenue Assurance, Internal Audit

Industry

Logistics;Transportation;Supply Chain and Storage

Description

1. Support Business Priorities & Performance Tracking * Partner with business/operations teams to understand priorities * Assist in identifying key financial drivers (cost, volume, efficiency) * Track key initiatives, KPIs, and milestones * Prepare dashboards and support weekly/monthly reviews 2. Cost Monitoring & Optimization * Analyze key expense heads (transportation, fuel, terminal ops, etc.) * Track variance vs budget and prior periods * Identify improvement opportunities and support implementation: * Vendor comparisons * Process improvements * Better asset utilization * Monitor execution and track savings 3. Financial & Operational Reporting Prepare and publish periodic reports: * Customer-wise margin report * Circuit-wise profitability * Asset utilization (Rake, Container, Trailer, RST) * Rake days lost & detention reports Key responsibilities include: * Data collection and validation * Calculation of utilization and productivity metrics * Highlighting inefficiencies and improvement opportunities 4. Asset Utilization Analysis * Track asset availability, idle time, and turnaround * Identify underutilization and root causes * Work with operations to improve productivity * Share actionable insights through reports 5. Cost Standardization * Assist in mapping costs across terminals * Identify deviations from standard benchmarks * Work with teams to bring alignment and control costs * Track and report impact of deviations 6. Receivables & ECL Monitoring * Track receivables aging and ECL exposure * Monitor collections vs targets * Support recovery efforts with business teams * Highlight risks and overdue accounts * Prepare exception reports 7. Planning & Forecasting Support * Support preparation of: * Annual Operating Plan (AOP) * Rolling forecasts * Track actual performance vs plan * Provide variance analysis and insights 8. Business Reviews & Governance * Prepare monthly review decks for leadership * Support board-level reporting (data and analysis) * Assist in internal audits and compliance checks 9. Capex & Revenue Assurance * Track performance of capex investments * Support post-investment reviews (ROI tracking) * Identify revenue leakage areas and highlight gaps QUALIFICATIONS & COMPETENCIES * Strong analytical and problem-solving skills * Good understanding of cost structures and profitability * Proficiency in data analysis & Excel/dashboarding * Stakeholder coordination across finance & operations * Attention to detail and execution focus * Experience of collaborating and influencing a multi-disciplinary leadership team. * Exceptional analytical and problem-solving skills. * Master’s degree in finance, Accounting, Commerce, or a related field. * Member of Institute of Chartered Accountants of India

Responsibilities

The role focuses on financial performance tracking, cost optimization, and asset utilization analysis for rail and inland terminals. It involves preparing periodic profitability reports, managing receivables, and supporting annual operating plans and business reviews.