SENIOR ACCOUNTANT - MANAGEMENT ACCOUNTS - DP World
Posted on :
29-10-2024
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1 Vacancy
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Job Description
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/shipmentlevel profitability business case preparation evaluation analysis and appraisal)
- Any other task assigned by Line Manager or CFO.
Information Security:
Ensure compliance to IT policy in line with the UAE region ISR policy.
This job has been sourced from an external job board.
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