الصفحة الرئيسية الإمارات العربية المتحدة SENIOR ACCOUNTANT - MANAGEMENT ACCOUNTS - DP World
الصفحة الرئيسية الإمارات العربية المتحدة SENIOR ACCOUNTANT - MANAGEMENT ACCOUNTS - DP World
SENIOR ACCOUNTANT - MANAGEMENT ACCOUNTS - DP World
تفاصيل الوظيفة
Budgeting and Forecasting Consolidation review and analysis of annual budget and quarterly forecasts until finalization:
- Compilation of data to review, analyze, and validate various budget components.
- Support and supervision of country budget submissions in line with group processes and policies.
- Review and analysis of budget submissions that provides trends and relevant insights for Management recommendation and actions.
- Assisting in preparation of various Budget Packs for respective stakeholders and Presentations for Budget Reviews.
- Assist in preparation of Reforecast for submission to Management Head office and other stakeholders.
- Compilation, preparation, and consolidation of various statistical (Volumes, Shipments, Headcount, etc.) and financial data (P&L, Balance Sheet, Cash Flow, CAPEX, etc.) into reporting packs.
- Consolidation review & distribution of Flash P&L Report to Management.
- Provide monthly Revenue, Margin, Cost analysis with key drivers to Management.
- Assisting in preparation of Monthly Finance Presentation to Management.
- Assisting in preparation of Monthly Management Pack to Head Office.
- Assisting the team in preparation of Board Reports.
- Involves in review of GL account movement adjustments and correction entries.
- Involves in review of compliance by country finance and accounting teams to group accounting policies and practices.
- Analysis and preparation of recommendation for corrective action plan in compliance with group accounting policies and practices.
- Involves in coordination and supervision of country finance and accounting teams compliance to group month end close process and deadlines.
- Assisting countries and Management in any other areas and queries related to month end closing.
- Providing financial modelling support to Management for projects related to revenue margin and cost controls.
- Providing business analysis (incl. branch/site/customer/product/tradelane/shipment level profitability, business case preparation, evaluation, analysis, and appraisal).
- Any other task assigned by Line Manager or CFO.
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الشركة المعلنة عن الوظيفة
Talent Pal
-
Accounting Diploma Brentwood Open Learning College274 درهم
3,012 درهممدة الدورة التدريبية: 1 To 260 Hours -
Accounting Basic St. Paul's College46 درهم
1,194 درهممدة الدورة التدريبية: Upto 4 Hours
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الإمارات العربية المتحدة 29 أيام مضت
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