Vacancy Description
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
• Lead preparation, consolidation, review and finalization of annual OPEX and CAPEX budgets; ensure timely approvals and conduct periodic budget reviews.
• Monitor and analyze monthly, quarterly and annual revenue, cost and profitability performance; identify variances and recommend corrective actions to management.
• Provide financial evaluation and decision support to the business for capital expenditure proposals and i...
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