Purpose/Objective
The role is responsible for overseeing all finance-related activities at the Port, including budgeting, financial planning & analysis, accounting, treasury management, working capital optimization, receivables management, financial reporting, audits, and ensuring adherence to statutory compliances.
Key Responsibilities of Role
Drive the preparation, finalization, and approval of annual OPEX and CAPEX budgets , along with periodic reviews.
Monitor and analyze monthly, quarterly, and annual financial performance (revenue, costs, and profitability), identify variances, and recommend corrective actions.
Partner with business teams in evaluating and supporting CAPEX investment decisions through financial analysis.
Ensure accurate and timely preparation of Management Information System (MIS) reports and facilitate review discussions with stakeholders.
Oversee the preparation and review of financial statements , ensuring accuracy and compliance.
Condu...