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Accounting & Reporting

Senior Manager - Finance Planning & Analysis - SCO

DP WorldCorporate

✓ Verified at sourcePosted 25d ago
Location
Maharashtra
Experience
Not stated
Type
Full-time
Work mode
Not stated
Qualification
Not stated
Salary
Not disclosed by employer

Preparation of competitor analysis and market trends for all Bus across the Region. Develop and maintain records for all types of capex including follow-up analysis on the promise of business case vs actuals for each capex proposal.

About this role

Senior Manager - Finance Planning & Analysis - SCO is a full-time Accounting & Reporting role at DP World, a corporate, based in Maharashtra. FitRole found it on the employer's own careers site or job board and last confirmed it was live on 9 Nov 2026.

What you'll do

  • Preparation of competitor analysis and market trends for all Bus across the Region.
  • Develop and maintain records for all types of capex including follow-up analysis on the promise of business case vs actuals for each capex proposal.
  • Analyzing and monitoring Return on Capital Employed and Return on Invested Capital on a monthly basis by BU across the Region.
  • Monitoring of Key Performance Metrics for the business unit verticals and support functions on a monthly / daily basis.
  • Analyzing and monitoring customer-wise profitability by BU across the Region.
  • Analyzing and monitoring product-wise profitability by BU across the Region
  • Detailed analysis on operating cost and overheads and to suggest improvements leading to cost management that will lead to cost efficiency in operations.
  • Analyzing financial and operational results to understand business performance on daily, weekly and monthly basis and recommend actions for the future including monitoring of the recommended actions
Full job description as posted
  • Preparation of competitor analysis and market trends for all Bus across the Region.
  • Develop and maintain records for all types of capex including follow-up analysis on the promise of business case vs actuals for each capex proposal.
  • Analyzing and monitoring Return on Capital Employed and Return on Invested Capital on a monthly basis by BU across the Region.
  • Monitoring of Key Performance Metrics for the business unit verticals and support functions on a monthly / daily basis.
  • Analyzing and monitoring customer-wise profitability by BU across the Region.
  • Analyzing and monitoring product-wise profitability by BU across the Region
  • Detailed analysis on operating cost and overheads and to suggest improvements leading to cost management that will lead to cost efficiency in operations.
  • Analyzing financial and operational results to understand business performance on daily, weekly and monthly basis and recommend actions for the future including monitoring of the recommended actions
  • Identifying, recommending, and monitoring actions to help the business to achieve business promise.
  • Ensure all end customer initiatives are tracked and performance management done for each initiative.
  • Provide timely and accurate reports as required by shareholders of the company.

How to apply

You apply on DP World's own careers page. FitRole never forwards your CV and never asks for fees.

Similar verified roles

Apply on DP World's site ↗