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30 Sep 2024

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Assistant Manager - Finance Cost Control, 4 to 7 years in Mumbai

Company Logo CMA CGM Agencies India Pvt Ltd

Mumbai

5-6 Years

CMA data, business development, Air Freight, Cost Analysis, Accounting operation, Fund Flow monitoring, cost control, Logistics Management, Auditing

Job Description

Position: Assistant Manager - Finance Cost Control
Qualification: B.com,M.com
Experience: 4 to 7 years
Location: Mumbai


Job description

Review of market study gathered information & proposing the increases in tariffs for THC & Local Charges as part of Agility exercise.
  • Monitoring calculation of Incremental revenue once proposals are finalized to submit the targets & also monitoring monthly savings plan reporting to ensure timely submission.
  • Ensure the leakage of revenue cases send to the concerns are resolved timely.
  • Monitoring Logistics M & R recovery report to analyse the PER TEU recovery is timely submitted to HO.
  • Liaising with HO & Beirut Cost Control department and answering their queries related cost and revenue
  • Monitoring Inland Haulage cost sheet which is prepared by Intermodal team.
  • Monitoring the cost report to highlight variation in extra operational costs with analysis as & when requested.
  • Maintain vendor contracts and keep track of pending contracts & follow up for missing vendor tariff.
  • Monitoring the working of overhead cost or any abnormal cost analysis and also average cost included in THC and to ensure timely resolutions.
  • Preparing Unit Cost Review report, performing analysis for major variances & submitting commentary justifying these variances on monthly basis to Regional Cost Control & Regional Office.
  • Cost Analysis with the segregation of systematic & non systematic for better visibility to focus on the controllable cost, analyse the issue & accordingly suggest the actions plans which needs to be monitored monthly.
  • Adhoc analysis related to principal revenue & cost as & when requested by Management/Regional Office/Head office.
Key Performance Standards:
  • Preparation and timely submission of necessary cost and savings reports to management and Head office.
  • Liaising with Head office Cost Control, Regional Cost Control, Regional Office and Line management for cost and revenue related matters.
  • Benchmark revenues and create annual savings proposal, calculate the additional revenues.
  • Ensure abnormal costs recoveries - SSRs and others as per SOB list on monthly basis.
  • Ensure real time update of Vendor tariffs and all relevant cost sheets/workings.

Requirements And Specific Skills:
  • Shipping experience preferred
  • Professional, Commerce graduate and having audit knowledge
  • Good analytical and presentation skills
  • System Savvy and logical mind
  • Pro-active, fast learner and good communication and managerial skills
  • Should be able to manage changes
  • Leadership Quality

30 September 2024

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