SENIOR ACCOUNTANT - MANAGEMENT ACCOUNTS - DP World
نُشرت في :
29-10-2024
صاحب العمل نشط
1 وظيفة شاغرة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيValid email field required
أرسل الوظائف
شارك هذه الوظيفة
أرسل لي وظائف مشابهة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيValid email field required
أرسل الوظائف
الوصف الوظيفي
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.
More jobs on
نوع التوظيف
دوام كامل
المهارات المطلوبة
الإبلاغ عن هذه الوظيفة
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا
