Manager - Finance - Ports & Terminals - Chennai

13 hours ago

Tirunelveli, Tamil Nadu, India P&O Ferries Full time

ROLES RESPONSIBILITIES Job Purpose Objective To control accounting financial and commercial functions of Business Unit Key responsibilities Support and manage all aspect of accounting for the company and ensure that all SOPs are followed Maintain and monitor efficient and effective financial processes policies controls and systems Provide timely and accurate financial reports as required by Regional Office and Head Office of the company Support to ensure the process of budgeting weekly monthly and quarterly forecasts are adhered to Continuously monitor variances against the same and proactively advise the business and take steps to deliver better than forecasts and budget Continuously monitor all the KPIs of the BU inter alia debtors cash flows loan indicators including undertaking remedial action where required Be a copilot to the BU Finance Head in driving the business and business performance and effectively use prescriptive analysis to drive the business Support in provision of insurance legal and taxation advice to management including consulting with relevant advisers in conjunction relevant spocs Closely liaise with regional office for all matters including but not limited to tax treasury policies Support in development of tools systems to provide critical financial and operational information to the BU Head and make actionable recommendation on both strategy and operations Oversee cash flow planning and ensure availability of funds as needed Liaise with SSC to ensure that all transactions are recorded correctly and on time Liaise with procurement for ensuring all PR PO issues are sorted Support in identification of the areas of cost control implement suitable steps for cost reduction and cost control Actively participate in cost management and value improvement plan issues on a day-to-day basis to ensure all capex projects are implemented within timelines and approved cost To comply with all aspects of company

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