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Full timeFinance

Manager - Finance - Ports & Terminals - Nhava Sheva

DP WorldMumbai🇮🇳India

Why this role stands out

Step into a pivotal leadership role at DP World, where you will drive financial strategy and performance for a global leader in the ports and terminals industry. This position is perfect for an analytical professional seeking to sharpen their expertise in IFRS and statutory reporting while making a high-level impact on board-level decision-making. Apply today to advance your career within a prestigious organization that values professional excellence and strategic growth.

Quick overview

SeniorityMid Senior
Employment typeFull Time
Work modeOn Site
LocationMumbai, India
Business AnalysisForecastingIFRSInternal AuditInternal Controls

Job description

Job Description

Finance & Business Analysis:

Preparing Annual Budget and quarterly Forecasting.

Monthly review of Finances and monthly Revenue and cost Analysis after book closure.

Monthly CEO Performance Report, Performance Milestone & Tracker, Budget Milestone & Tracker,

Reviewing Opex Vs Budget (monthly), CAPEX Vs Budget (quarterly), Cost Optimisation Initiatives & progress with Department Heads.

Providing various Board Meeting data and CEO Board Meeting presentation – Quarterly Financials for Board Meeting, Board Directive Updates, Board Minutes from Finance side.

Accounting and Control:

Responsible for monthly book closing and timely, qualitative reporting of financials packs (including IFRS reporting packs) to the Group HO Finance. (Experience in Reporting tools - Hyperion/ OneStream ) .

Responsible for Statutory Accounts (as per Ind AS) and Audit, Half Yearend and Year end Group Finance Sign off and Audit, Group Control and Hard Close Audit.

Responsible for implementation of Internal Financial & Reporting Controls.

Review of monthly P&L and BS schedules, Ensuring hygiene/integrity of financial data.

Handling Internal Audit and closing Internal Audit points.

Developing, establishing and maintaining internal controls.

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Taxation and other Compliances:

Responsible for Income Returns and Tax Audit

Responsible for all direct and Indirect Tax compliances, Compliances as per Concession Agreement with Port Authority.

Other Activities:

Supervising work of GSC as per SLA and KPIs

Finance Assistance in big Capital Imports, Capital Projects – like Banking Assistance, Customs clearance assistance, Project funding etc.

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