Senior Manager - Finance - Rail & Inland Terminals

Posted 2 Days Ago
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Gurugram, Haryana, IND
In-Office
Senior level
Logistics
The Role
The Senior Manager - Finance will support business priorities by tracking performance, optimizing costs, and preparing financial reports while collaborating with operations to enhance productivity and profitability.
Summary Generated by Built In

1. 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

 

2. 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

3. 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

     

4. 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

5. 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

6. 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

 

7. Planning & Forecasting Support

  • Support preparation of: 
    • Annual Operating Plan (AOP)
    • Rolling forecasts
  • Track actual performance vs plan
  • Provide variance analysis and insights

8. Business Reviews & Governance

  • Prepare monthly review decks for leadership
  • Support board-level reporting (data and analysis)
  • Assist in internal audits and compliance checks

9. 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
 

Skills Required

  • Master's degree in finance, Accounting, Commerce, or a related field
  • Member of Institute of Chartered Accountants of India
  • Strong analytical and problem-solving skills
  • Good understanding of cost structures and profitability
  • Proficiency in data analysis & Excel/dashboarding

DP World Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about DP World and has not been reviewed or approved by DP World.

  • Fair & Transparent Compensation Fair & Transparent Compensation: Pay is considered competitive in many contexts, with strong salary perceptions in several regions. Feedback suggests compensation is sometimes viewed as equitable, with salary practices described as compliant and fair.
  • Wellbeing & Lifestyle Benefits Wellbeing & Lifestyle Benefits: Wellness initiatives, flexible working hours, and practical supports like reimbursements for mobile, home internet, and home‑office equipment are emphasized. Feedback suggests these benefits contribute meaningfully to everyday work‑life needs.
  • Healthcare Strength Healthcare Strength: Health coverage is described as comprehensive in some locations, including medical emergency coverage and life insurance. A broader emphasis on health, safety, and wellbeing programs reinforces this support.

DP World Insights

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The Company
Dubai
0 Employees
Year Founded: 2005

What We Do

Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world’s trade flow better, changing what’s possible for the customers and communities we serve globally. With a dedicated, diverse and professional team of more than 108,000 employees, spanning 74 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that’s fit for the future. We’re rapidly transforming and integrating our businesses – Ports and Terminals, Marine Services, Logistics and Technology – and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades. What’s more, we’re reshaping the future by investing in innovation. From intelligent delivery systems to automated warehouse stacking, we’re at the cutting edge of disruptive technology, pushing the sector towards better ways to trade, minimising disruptions from the factory floor to the customer’s door. We make trade flow, to change what’s possible for everyone.

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