Job title - Manager Finance - Rail & Inland Terminals
Department - finance
Job location - DP World Rail Logistics Private Limited, ICD Modinagar, Kharkhoda
Road, Mohiuddinpur, MEERUT, UP – 250205
Key responsibilities
Strategy, Planning and Management
• Assess and evaluate financial performance of organization with regard to
long-term operational goals, budgets and forecasts.
• Provide insight and recommendations to both short-term and long-term growth
plan of organization.
• Identify, acquire and implement systems and software to provide critical
financial and operational information.
• Evaluate departments and make suggestions for automating processes and
increasing working efficiency.
• Communicate, engage, and interact with Board of Directors, CEO and
Executive Leadership Team.
• Create and establish yearly financial objectives that align with the
company’s plan for growth and expansion.
• Serve as a key member of executive leadership team and round table
discussion panel.
• Participate in pivotal decisions as they relate to strategic initiatives
and operational models.
• Interact with and bring department into line with Board of Directors’
plans, initiatives and recommendations.
• Implement policies, procedures and processes as deemed appropriate by
senior leadership team.
Financial Analysis, Budgeting and Forecasting:
• Prepare and present monthly financial budgeting reports including monthly
profit and loss by division, forecast vs. budget by division and weekly cash
flow by division.
• Review and analyse monthly financial results and provide recommendations.
• Identify, develop and execute analysis of business initiatives, product
launches, tenders issued by government/private organisations and/or current service
offerings.
• Develop and maintain monthly operating budget and annual company operating
budget.
• Manage financial planning and analysis department. Supervise creation of
reports, software implementation and tools for budgeting and forecasting.
• Par
📌 Manager - Finance - Rail & Inland Terminals - Modinagar (India)
🏢 DP World
📍 India
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