Assistant Manager

5 days ago


mumbai, India CMA CGM Full time

Job Title : Assistant/Deputy Manager- Cost Control

Department : Finance

Reporting To : Manager – Finance

Location : Mumbai

CTC : Upto 10 LPA


Key Responsibilities:

Review of marketstudy gathered information & proposing the increases in tariffs for THC & Local Charges as part of Agility exercise.

Monitoring calculation of Incremental revenue once proposalsare finalized to submit the targets & also monitoring monthly savings plan reporting to ensure timely submission.

Ensure the leakageof revenue cases send to the concernsare resolved timely.

Monitoring Logistics M & R recovery report to analyse the PER TEU recovery is timely submitted to HO.

Liaising with HO & Beirut Cost Control department and answering their queries related cost and revenue

Monitoring Inland Haulagecost sheet whichis prepared by Intermodal team.

Monitoring the cost report to highlight variation in extra operational costs with analysis as & when requested.

Maintain vendor contracts and keep track of pending contracts & follow up for missing vendor tariff.

Monitoring the working of overhead cost or any abnormal cost analysis and also average cost included in THC and to ensure timely resolutions.

Preparing Unit Cost Review report, performing analysis for major variances & submitting commentary justifying these variances on monthly basis to Regional Cost Control & Regional Office.

Cost Analysis with the segregation of systematic & non systematic for better visibility to focus on the controllable cost, analyse the issue & accordingly suggest the actions plans which needs to be monitored monthly.

Adhoc analysis related to principal revenue & cost as & when requested by Management/Regional Office/Head office.

Key Performance Standards:

Preparation and timely submission of necessary cost and savings reports to management and Head office.

Liaising with Head office Cost Control, RegionalCost Control, RegionalOffice and Line management for cost and revenue related matters.

Benchmark revenues and create annualsavings proposal, calculatethe additional revenues.

Ensure abnormal costsrecoveries – SSRs and othersas per SOB list on monthly basis.

Ensure real time update of Vendor tariffsand all relevantcost sheets/workings.


Requirements And Specific Skills:

7+ years of experience (Shipping experience preferred)

Commerce graduate and having audit knowledge


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