Senior Manager - Finance Planning & Analysis - SCO
- Company: DP World Canada
- Location: Maharashtra, India
- Work mode: On-site
- Job type: Full-Time
- Posted: 2026-10-16
JOB DESCRIPTION
* 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.