Accounting and Reporting Analyst

Purpose/Objective

The role is responsible for overseeing all finance-related activities at the Port, including budgeting, financial planning & analysis, accounting, treasury management, working capital optimization, receivables management, financial reporting, audits, and ensuring adherence to statutory compliances.

Key Responsibilities of Role

• Drive the preparation, finalization, and approval of annual OPEX and CAPEX budgets, along with periodic reviews.
• Monitor and analyze monthly, quarterly, and annual financial performance (revenue, costs, and profitability), identify variances, and recommend corrective actions.
• Partner with business teams in evaluating and supporting CAPEX investment decisions through financial analysis.
• Ensure accurate and timely preparation of Management Information System (MIS)
  Full-time Financial Specialists