Job Description
Deputy General Manager - Finance - Rail & Inland Terminals
Department - Finance
Location - Gurugram
| Responsibilities | 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. - Create a dashboard for leadership updates. |
| Reports: Customer wise Margin Report Rake Days Lost 
Circuitwise Profitability Report Asset utilization Report: Rake Container Trailer RST | Asset Utilization Report: - Collect data regarding: - Gross Asset available during the period - Unavailability due to driver/breakdown - Idle time - Trips completed - Compute key metrics: - Utilization % - Turnaround time - Productivity per asset - 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. - Identify variations. - 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. Looking to get Placed? Try our Placement Guarantee Plan - Daily Recovery monitoring - Exception reporting every week. - Reduce new ECL creation - Stop service for highly overdue customers |
| Monitor and Track returns from all capex investments including insights to be acted upon. | |
| Annual Operating Plan | |
| Rolling Forecast | |
| Month Review Decks | |
| Board Meetings | |
| Internal Audit | |
| Revenue Leakage |
Educational Qualification - Chartered Accountant with relevant industry and pricing experience
Skills
CapexMonthly ReportRecoveryReturnsAccountantChartered AccountantFinanceIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
DP World stands as a global port operator and logistics leader, offering a myriad of opportunities through DP World Careers for those aiming to shape the future of global trade. With operations spanning multiple continents, DP World Careers attract professionals in logistics, port management, maritime services, and supply chain solutions. The company is dedicated to innovation, sustainability, and empowering trade across the globe. Working at DP World means being part of a diverse and dynamic team committed to excellence, safety, and environmental stewardship. DP World Careers offer a path to professional growth in a company driving economic growth and development worldwide.
Important dates & deadlines?
Application Deadline
05 Apr 26, 02:11 PM IST
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Deputy General Manager - Finance - Rail & Inland Terminals
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