Deputy General Manager - Finance - Rail & Inland Terminals - Ahmedabad at DP World · HyrikoBack to jobsvia Career pages·3w ago
Deputy General Manager - Finance - Rail & Inland Terminals - Ahmedabad
DP World
Full-timeOn-site
Location:Gujarat, IndiaType:Full-timePosted:3w ago Description
Formulate and Drive Must Win Battles
- Understand Leadership Priorities by meeting business heads and align on strategic goals (growth, cost, efficiency).
- Identify high-impact areas such as volume and cost drivers.
- Estimate financial impact (savings/incremental revenue).
- Defining owners, timelines, KPIs, milestones.
- Weekly tracking and monthly reviews.
- Create a dashboard for leadership updates.
Identify and drive cost saving initiatives
- Drill into top expense line items (transportation, terminal expenses, fuel, handling, lease, repairs).
- Compare terminals, vendors, business units.
- Track variance vs budget, vs prior period, vs productivity norms.
- Identifying initiatives to improve by
Vendor renegotiation
Process improvements
Utilization improvements
- Defining owners, timelines, KPIs, milestones.
- Weekly tracking and monthly reviews.
Don't want to miss the next one?
Subscribe to daily email alerts for roles matching your interests.
Create a dashboard for leadership updates.Asset Utilization Report:
Customer wise Margin Report
- Collect data regarding:
- Gross Asset available during the period
Container Detention Report
- Unavailability due to driver/breakdown
Circuitwise Profitability Report
Asset utilization Report:
- Compute key metrics:
RST
- Identify underutilized assets
- Listing the reasons (maintenance, detention, low demand)
- Sharing actionable insights and driving the utilization
- Publish weekly & monthly report
Standardisation of cost across terminals
- Map all cost heads across terminals.
- Work with BU Heads/ Ops to establish standard cost range wherever possible.
- Identifying initiatives and driving them to bring the cost within standard range.
- Sharing dashboard highlighting the impact of cost above standards.
Avoiding ECL and driving ECL recovery
- Analyse the probable 3-month ECL report shared by RO
- Define collection targets
- Customer-wise expected recovery.
- Monitor movements to 90+/180+ days.
- Daily Recovery monitoring
- Exception reporting every week.
- Stop service for highly overdue customers
Monitor and Track returns from all capex investments including insights to be acted upon.
- Manage P&L, balance sheet, working capital, and overall financial reporting and control processes.
- Develop financial business plans and forecasts, ensuring alignment with group and regional policies.
- Implement and maintain finance and accounting practices as per regulatory and accounting standards.
- Develop systems to provide critical financial insights and make strategic recommendations to management.
- Ensure operational policies and procedures are efficient, compliant, and within budgetary allocations.
- Develop liquidity management strategies, working closely with the CFO and Treasurer.
- Provide timely financial analysis and reports to assist the Regional HO and Board in decision-making.
- Offer insurance, legal, and taxation advice to management, consulting with relevant experts.
- Improve the budgeting process by educating departments on financial implications.
- Provide financial leadership and strategic input on key business decisions.
- Bachelor's degree in Finance, Accounting, or a related field, with a preference for a Master's degree.
- Minimum 10 years of experience in finance, with a strong background in financial management and analysis.
- Proven experience in developing and implementing financial strategies and plans.
- Excellent knowledge of accounting principles, financial regulations, and compliance standards.
- Strong leadership and management skills, with the ability to lead and mentor a finance team.
- Proficiency in using financial software and tools for reporting and analysis.
- Excellent communication and interpersonal skills, with the ability to collaborate with various stakeholders.
- Analytical mindset with a focus on performance management and forecasting.
- Ability to work independently and manage multiple projects simultaneously.
- A proactive and solution-oriented approach to financial risk management.
Similar roles you might like
More openings like this one — take a look before you go.
Browse all jobs