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.<...