ROLES & RESPONSIBILITIES

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 recent
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.

* Participate in weekly conference calls with KAM, Vendors and Executive
Leadership Team.

Accounting, General Ledger, Administration and Operations:

* Day to Day

📌 Manager - General Accounting - Rail & Inland Terminals - Hyderabad
🏢 DP World
📍 Hyderabad