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

دوام كامل في Talent Pal في UAE
نُشرت يوم January 29, 2025

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.
Management Reporting Preparation of timely reports which include key financial and statistical data and variance analysis:
  • 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.
Monthly Financial Closing:
  • 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.
Adhoc assignments:
  • 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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