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Deputy General Manager - Regional Finance - Freight Forwarding

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DP World

  • Salary: Not disclosed
  • Location: Maharashtra
  • Key Skills: Accounting

Job Description:

Job description Key responsibilities - • Manage the P&L, balance sheet, working capital, and overall reporting and control processes, as well as be responsible for controls audit, financial planning and analysis, tax, treasury, and accounting. • Develop financial business plans and forecasts • Maintaining the finance and accounting practices in accordance with group policies, regional policies, Regional SOPs, and regulatory and general accepted accounting principles. • Develop tools and systems to provide critical financial and operational information to the management and make actionable recommendations on strategy • Ensure management and operational policies and procedures for operational activities to be efficient and in-line with approved budgetary allocations and meet all legal statutes. • Development of short-term and long-term strategies for managing liquidity and monitoring of cash flow and closely working with the Vertical CFO and Treasurer for maintaining liquidity for operations. • Providing timely and accurate analysis of budgets, financial reports, and financial trends in order to assist the Regional HO and Board in performing their responsibilities • Provide insurance, legal and taxation advice to management, including consulting with relevant advisers in conjunction with the Vertical CFO and relevant SPOCs. • Continual improvement of the budgeting process through education of departments on financial issues impacting department budgets • Provide strategic financial input and leadership on decision-making issues affecting the BU by being a copilot to the Business Head • Focus on performance management, forecasting and prescriptive analysis • Be an advisor from the financial perspective on any contracts into which the Organization may enter. read more Key Skills balance sheetanalyticallogistics managementforecastinginternal controlaccountinganalysiscfobudgetingenvironmentoperationstreasuryfinancial reportingfinancial planningfinancial planning and analysisaudit worktaxationfinancecommunication skills