Assistant Manager

Job description

**JOB** **DESCRIPTION** **Job** **Title** **:** **Assistant** **Manager** **Department** **:** **Finance** **Sub** **Department** **:** **Cost** **Control** **Reporting** **:** **Manager- Cost Control** **Core** **Responsibilities:** - 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 analyze 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 & nonsystematic for better visibility to focus on the controllable cost, analyze the issue & accordingly suggest the actions plans which needs to be monitored monthly. - Ad hoc analysis related to principal revenue & cost as & when requested by Management/Regional Office/Head office. **Key** **Performance** **Indicators:** - 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. **Qualifications** **and** **Skill** **Sets:** - 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 **Head office:** Address: CMA CGM Agencies (India) Pvt Ltd., 8TH FLOOR, TOWER-3, ONE INTERNATIONAL CENTER, SENAPATI BAPAT MARG, Prabhadevi West, Mumbai City, Maharashtra - 400013 **Work location:** Address: CMA CGM Agencies (India) Pvt Ltd., 8TH FLOOR, TOWER-3, ONE INTERNATIONAL CENTER, SENAPATI BAPAT MARG, Prabhadevi West, Mumbai City, Maharashtra - 400013