DP World

Global cargo logistics and port operations

Manager – Finance - Ports & Terminals

Corporate Finance & FP&AConfirmed live in the last 24 hours

Full-timeNavi Mumbai, Maharashtra, IndiaNo salary listedIn-person

About the Job

Requirements

Experience with reporting tools such as Hyperion or OneStream.
Knowledge of International Financial Reporting Standards (IFRS) reporting packs, Indian Accounting Standards (Ind AS), statutory accounts, audit, direct and indirect tax compliance, and port authority concession agreement compliance.

Responsibilities

Prepare the annual budget and quarterly forecasts.
Review finances monthly and analyze revenue and costs after book closure.
Prepare the monthly CEO performance report, performance milestone tracker, and budget milestone tracker.
Review operating expenditure against budget monthly and capital expenditure against budget quarterly, and track cost-optimization initiatives and progress with department heads.
Provide data for board meetings and prepare quarterly financials, board directive updates, and board minutes from the finance side; prepare the CEO's board meeting presentation.
Complete monthly book closing and provide timely, qualitative financial reporting packs, including IFRS reporting packs, to the Group Head Office Finance team.
Manage statutory accounts under Ind AS, audits, half-year-end and year-end Group Finance sign-off and audit, Group Control, and hard-close audit.
Implement internal financial and reporting controls; develop, establish, and maintain internal controls.
Review monthly profit-and-loss and balance-sheet schedules and ensure financial data hygiene and integrity.
Handle internal audits and close internal audit points.
Complete income tax returns and tax audits, and manage direct and indirect tax compliance and compliance with the port authority concession agreement.
Supervise the work of the GSC in accordance with service-level agreements and key performance indicators.
Provide finance assistance for major capital imports and capital projects, including banking assistance, customs-clearance assistance, and project funding.

Job Description

Finance & Business Analysis:

Preparing Annual Budget and quarterly Forecasting.

Monthly review of Finances and monthly Revenue and cost Analysis after book closure.

Monthly CEO Performance Report, Performance Milestone & Tracker, Budget Milestone & Tracker,

Reviewing Opex Vs Budget (monthly), CAPEX Vs Budget (quarterly), Cost Optimisation Initiatives & progress with Department Heads.

Providing various Board Meeting data and CEO Board Meeting presentation – Quarterly Financials for Board Meeting, Board Directive Updates, Board Minutes from Finance side.

Accounting and Control:

Responsible for monthly book closing and timely, qualitative reporting of financials packs (including IFRS reporting packs) to the Group HO Finance. (Experience in Reporting tools - Hyperion/ OneStream ) .

Responsible for Statutory Accounts (as per Ind AS) and Audit, Half Yearend and Year end Group Finance Sign off and Audit, Group Control and Hard Close Audit.

Responsible for implementation of Internal Financial & Reporting Controls.

Review of monthly P&L and BS schedules, Ensuring hygiene/integrity of financial data.

Handling Internal Audit and closing Internal Audit points.

Developing, establishing and maintaining internal controls.

Taxation and other Compliances:

Responsible for Income Returns and Tax Audit

Responsible for all direct and Indirect Tax compliances, Compliances as per Concession Agreement with Port Authority.

Other Activities:

Supervising work of GSC as per SLA and KPIs

Finance Assistance in big Capital Imports, Capital Projects – like Banking Assistance, Customs clearance assistance, Project funding etc.

About the Company

DP World

Global cargo logistics and port operations

DP World is a global logistics and port operator that provides integrated, end-to-end supply chain solutions. It runs marine and inland terminals, manages ports and free zones, and offers cargo logistics, freight forwarding, warehousing, customs clearance, and value-added services such as packaging and reverse logistics. Its products work by operating a large network of terminals and logistics services that connect shipping, warehousing, and distribution, charging container handling fees and offering downstream services to improve supply chain efficiency. The company differentiates itself through its expansive, worldwide network (across 40+ countries) and its ability to control multiple stages of the supply chain—from ports and terminals to contract logistics and economic zones—allowing for seamless multimodal flows. DP World’s goal is to enable smooth, integrated global trade by expanding its network and offering end-to-end logistics solutions for diverse industries.

Company size: 10,001+
Company stage: Debt Financing
Total funding: $1.5B
Headquarters: Dubai, United Arab Emirates
Founded: 2005

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