DP World - Deputy General Manager - Financial Planning & Analysis - CA (10-15 yrs)

Key responsibilities:

- Analyzing financial & operational results to understand business performance on weekly and monthly basis and come-up with variance analysis and commentaries with accuracy and within timelines.

- Assistance in the preparation of annual budgets and forecasts.

- Ensure that the processes and procedures around the creation of budgets and forecasts are adhered to.

- Assistance in ensuring that performance trackers are reviewed every month for variances with budget and forecast and business oriented bridges are prepared for all line items (revenue and cost).

- Ensure the process of monthly reforecast, weekly forecast at all the business units in a timely manner.

- Assistance in monitoring of Key Performance Metrics for the business unit verticals and support functions on a monthly / daily basis.

- Detailed analysis on operating cost and overheads and to suggest improvements leading to cost management that will lead to cost efficiency in operations.

- Provide timely and accurate reports as required by shareholders of the company.

- Assistance in preparation of competitor analysis and market trends for all BUs across the Region.

QUALIFICATIONS & COMPETENCIES:

- Chartered Accountant with 10 to 15 years' experience

- Experience of having worked in Oracle ERP would be preferred

- Experience in developing financial reports and metrics

- Good Communication skills in English language, both oral and written

- Excellent collaborative and analytical skills

- Data scientist experience will be an added advantage