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Overview of the role:Maintain all aspects of billing. Monitor departments activities/ revenue on a daily/weekly basis and submit Monthly auto units billing to the customer as per the agreed SOPConsolidation and reporting of all KPI’s and management reportsFull analysis of shipment creation from Billing (SAP and Yard Logistics) aspect and Identify revenue leakage (additional Billing) and determine solutions to avoid in futureUsage of Fuel control and analysis vehicle wise reportPerforms discovery and analysis for the purpose of documenting workflow, processes and needs.Creates business requirements and analyses functional / technical specification to ensure needs are addressed.Preparation of Automotive Logisti...
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Overview of the role:
Maintain all aspects of billing. Monitor departments activities/ revenue on a daily/weekly basis and submit Monthly auto units billing to the customer as per the agreed SOP
Consolidation and reporting of all KPI’s and management reports
Full analysis of shipment creation from Billing (SAP and Yard Logistics) aspect and Identify revenue leakage (additional Billing) and determine solutions to avoid in future
Usage of Fuel control and analysis vehicle wise report
Performs discovery and analysis for the purpose of documenting workflow, processes and needs.
Creates business requirements and analyses functional / technical specification to ensure needs are addressed.
Preparation of Automotive Logistics Budget and Forecast as per Group Timeline and update the same in IFRP
Monthly BSS (Balance Sheet Substantiation) for 2 entities
Freight revenue/ margin report and incentive working
Project Support as per Management deliverable/ timelines
What you will do:
Sales Report:
Automotive Revenue Report by Activity on Monthly basis
Freight Revenue and Margin Report On Monthly basis
Monthly report:
Volume Report by Brand/ Location and movement
Rebate Computation on quarterly basis as per agreement with Port Authority
Standing Guarantee Report from Customs Authority and status /reconciliation
Reconciliation:
Two reconciliation:-
Fuel pump consumption
Revenue and cost of sales.
Operations (AFL):
Invoice / Cost related matters
Costing
Monitor Cash invoice
Fuel reporting
Sales (AFL):
Customer details
Knowledge on the customer
Query response
Finance and Finance Support Team:
Overheads analysis
Overheads comparison with Budget
Review of risk and opportunities on the business
Budget support
Management:
Monthly reports
Monthly commercial report
MIS
IFRP Update
Required Skills to be successful:
CA qualified with 4 years' experience
Analytical skills
Positive attitude & flexible
Good communications skills
About the Team:
You will be reporting to Finance Manager
What equips you for the role:
Profession qualification of CA or ACCA
4 years in Finance includes 6 years in Freight Management and commercial &/or operation support
Working in Logistics Company will be added advantage
Understand the business to develop / introduce reports and have the operational knowledge to know activities for analysing the financials.
APPLY FROM LINK BELOW:
https://www.linkedin.com/jobs/view/4016053635/?
