Job Description
Description
Deputy General Manager - Finance - Rail & Inland Terminals
Department - Finance
Location - Gurugram
Responsibilities Description Formulate and Drive Must Win Battles- Understand Leadership Priorities by meeting business heads and align on strategic goals (growth, cost, efficiency).
- Identify high-impact areas such as volume and cost drivers.
- Estimate financial impact (savings/incremental revenue).
- Defining owners, timelines, KPIs, milestones.
- Weekly tracking and monthly reviews.
- Create a dashboard for leadership updates.Identify and drive cost saving initiatives- Drill into top expense line items (transportation, terminal expenses, fuel, handling, lease, repairs).
- Compare terminals, vendors, business units.
- Track variance vs budget, vs prior period, vs productivity norms.
- Identifying initiatives to improve by
Vendor renegotiation
Process improvements
Utilization improvements
- Defining owners, timelines, KPI...
Deputy General Manager - Finance - Rail & Inland Terminals
Department - Finance
Location - Gurugram
Responsibilities Description Formulate and Drive Must Win Battles- Understand Leadership Priorities by meeting business heads and align on strategic goals (growth, cost, efficiency).
- Identify high-impact areas such as volume and cost drivers.
- Estimate financial impact (savings/incremental revenue).
- Defining owners, timelines, KPIs, milestones.
- Weekly tracking and monthly reviews.
- Create a dashboard for leadership updates.Identify and drive cost saving initiatives- Drill into top expense line items (transportation, terminal expenses, fuel, handling, lease, repairs).
- Compare terminals, vendors, business units.
- Track variance vs budget, vs prior period, vs productivity norms.
- Identifying initiatives to improve by
Vendor renegotiation
Process improvements
Utilization improvements
- Defining owners, timelines, KPI...
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