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Purpose/Objective
The role is responsible for overseeing all finance and accounting functions at the Port business, including budgeting, financial planning & analysis, MIS, accounting, treasury and working capital management, receivables management, statutory compliances, audits and financial reporting. The position plays a critical role in supporting business growth through robust financial governance, controls, and decision support.
Key Responsibilities of Role
β’ Lead preparation, consolidation, review and finalization of annual OPEX and CAPEX budgets; ensure timely approvals and conduct periodic budget reviews.
β’ Monitor and analyze monthly, quarterly and annual revenue, cost and profitability performance; identify variances and recommend corrective actions to management.
β’ Provide financial evaluation and decision support to the business for capital expenditure proposals and i...