This role focuses on cost control and revenue analysis, with responsibilities including tariff proposal reviews, compliance with trade regulations, and communication with headquarters. It involves monitoring inland haulage costs, reviewing key performance indicators (KPIs) related to local revenue and costs, and ensuring timely submission of reports.
Core Responsibilities:
- Review of market study gathered information & tariffs increases proposal for THC & Local Charges and discuss with Management for further approvals.
- Ensure that proposed tariffs / any tariffs revenues / introductions of revenues are send to concerns for approvals & filings with FMC regulations (US Trade).
- Liaising with HO & Beirut Cost Control department and answering their queries related cost and revenue.
- Monitoring Inland Haulage cost sheet & obtain clarification as & when needed from Intermodal team.
- Review of monthly presentation of Local Revenue Per Teu & Cost Per Teu KPI.
- Ensure timely submission of Agility reporting on monthly basis.
- Ensure all vendor contracts are maintained & monitored, and any pending/missing contracts or tariffs are chased with the concerns timely.
- Ensure overhead cost or any abnormal cost analysis and also average cost included in THC are prepared on monthly/quarterly basis.
- Review of Unit Cost Review report performed for major variances & commentary detailed justifying these variances on monthly basis before submission to Regional Cost Control & Regional Office.
- Review & Supporting hand for cost analysis segregating as systematic & non-systematic for better visibility to focus on the controllable cost, analyze the issue & accordingly suggest the actions plans which needs to be monitored monthly.
- Adhoc analysis related to principal revenue & cost as & when requested by Management/Regional Office/Head office.
- Monitoring processes transferred to GBS and to ensure that said SLA’s & KPI are achieved timely.
- Produc
📌 Manager – Cost Control (Mumbai)
🏢 DC Consultants
📍 Mumbai
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