صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني• Review and update of processes and policies including Segregation of Duty Matrices
• Develop and deliver training to business process owners on a regular basis to build knowledge and understanding of risks and controls in DHRE Finance.
• Actively seek uniformity and automation of controls across DHRE through efficient use of financial systems and innovative technology to enhance and continuously improve the design and effectiveness of controls, including efficiencies in documentation, assessment, and monitoring of controls
Driving the completion of Balance sheet schedules and statutory audits touch points
• Monitor completion of balance sheet schedules and assist the AR and AP team with any technical aspects related to the same
• Focal point for statutory audits requests from Reporting team / Internal Audit etc.
IFRS / Accounting Technical Aspects
• Review of monthly complex revenue recognition workings based on IFRS and associated Percentage of Completion (PoC) workings which includes liaison with North 25, Development team and Infrastructure teams
• Ensuring AR and AP processing team compiling the PoC workings and Revenue recognition workings are updated with any technical developments affecting their work
Project CAPEX review
• Validation of PCs, invoices and other invoices for projects.
• Review and conclude the month end accruals for projects
• Review and conclude allocation of infra costs to projects and other verticals
• Review of release of advance payment guarantee and performance guarantees for contractors
• Review and conclude provisions for EOT, Claims and other CAPEX
• Review of substation cost share calculations
• Review of the cost for project management company’s fees (accruals and payments). Comparison and monitoring CAP at project level.
• Review and conclude PHDS CWIP reconciliation at project level (Include recon of balance inventory, does not include movement schedule for FS)
• Review of cost to complete of projects on a half yearly basis and comparison to approved budget.
• Review of the cost reports for projects (build to sell and infrastructure projects)
• Attend monthly project management review
• Review and conclude Forecast for the Cash outflows for CAPEX
• Half yearly review of provisions for RTA and other authority fees for completeness, accuracy and existence
• Conclude the impairment review on an annual basis of the capital work in progress.
• Review of development team inputs in the 5 years business plan considering the project cost reports.
Assisting Director Financial Control in concluding transactions / contracts and compiling reports / presentations
• Liaising with business partners within and outside DHRE to conclude contracts and transactions
• Ability to manage multiple projects and communicate with peer group as well as higher management in other departments and business partners
• Work on projects / initiatives as assigned including any corporate level projects
• Work closely with stakeholders across functions in a fast-paced environment, able to provide solution to issues
دوام كامل