Job Description

JOB DESCRIPTION

Job Title : Assistant Manager / Deputy Manager

Department : Finance

Sub Department : Cost Control

Reporting : Manager

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

More Info

Education