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DP World

Senior Manager - Finance - Rail & Inland Terminals

DP World
Gurugram, Gurugram, India
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  • Posted 3 days ago
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Job Description

Job Description

  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • Planning & Forecasting Support
  • Support preparation of:
    • Annual Operating Plan (AOP)
    • Rolling forecasts
  • Track actual performance vs plan
  • Provide variance analysis and insights
  • Business Reviews & Governance
  • Prepare monthly review decks for leadership
  • Support board-level reporting (data and analysis)
  • Assist in internal audits and compliance checks
  • 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

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Finance
Employment Type:
Full time

About Company

DP World

Job ID: 148224519

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Last Updated: 23-05-2026 05:50:18 PM
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Senior Manager - Finance - Rail & Inland Terminals

DP World
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Gurugram, India

Skills:

Dashboarding, Excel, Data Analysis