| Job Title | Manager - Financial Planning & Analysis |
|---|---|
| Category | Finance |
| Location | Mumbai, Nagpur, Thane, Nashik, Pune, Aurangabad |
| Company | DHL Supply Chain |
| Description | Job description The Manager FP&A will play a critical role in driving financial performance across the logistics and supply chain operations The role involves overseeing budgeting, forecasting, financial modelling, and business performance analytics The incumbent will partner closely with Operations, Commercial, HR, Procurement, and Regional Leadership to provide insights that enhance profitability, optimize costs, and support strategic decision-making Key Responsibilities Planning, Budgeting & Forecasting Lead the annual budget cycle, quarterly forecasts, and long-range strategic plans Consolidate financial plans for multi-site warehousing and transport operations Review cost budgets for manpower, transport, warehousing, MHE, and other logistics operations Business Performance & MIS Prepare monthly MIS dashboards, business reviews, and variance analysis with actionable commentary Analyse profitability at customer, site, region, and product (transport/warehouse) levels Monitor KPIs such as productivity, cost-per-unit, vehicle utilization, warehouse efficiency, and revenue realization Commercial & Operational Business Partnering Support commercial teams in pricing, solution design, cost modelling, and RFP responses Conduct scenario analysis for new business implementation, contract renewals, and rate revisions Review customer profitability, billing accuracy, contract compliance, and operational leakages Financial Modelling & Decision Support Build and maintain models for transport (FTL/LTL), warehousing, distribution, and valueuadded services Analyse make-vs-buy decisions for fleet, manpower, and capex investments Support network optimization and productivity improvement initiatives Governance, Controls & Audit Support Ensure accuracy of financial data, adherence to SOPs, and compliance with internal controls Manage accruals, provisions, billing schedules, and PDD/PDR review in line with accounting policies Provide audit-ready documentation, reconciliations, and evidence for year-end and internal audits Digitalization & Reporting Enhancement Drive automation of reporting through Power BI, dashboards, and ERP enhancements (SAP, Oracle, or internal systems) Identify opportunities to improve reporting efficiency and reduce manual intervention Requirements Skills Required Strong analytical and problemusolving skills Excellent financial modelling and forecasting capability Deep understanding of logistics and supply chain cost drivers Strong partnership with business and operational teams Proficiency in MS Excel, Power BI, SAP / ERP Ability to communicate financial insights to senior leadership High degree of ownership, accuracy, and deadline orientation Educational Requirements CA / CMA / MBA (Finance) Preferred Experience 6-8 years of experience in FP&A, Finance Controlling, or Commercial Finance, preferably in logistics or supply chain industry Experience in contract logistics, transportation (FTL/LTL), distribution, and 3PL/4PL operations Exposure to customer pricing, solution design, and cost-driver modelling Experience managing multi-site P&L or regional finance portfolio |
| Salary | Not Disclosed |
| Last Date | 2026-05-06 00:00:00 |
| Apply Link | Click Here |
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