Assistant Manager - Management Reporting - ParkerConnect
Posted on :
22-11-2023
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1 Vacancy
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Job Description
Qualification Chartered Accountant / Cost & Management Accountant
Roles Responsibilities & Requirements
- Produce timely and reliable management information reports (actual & forecast) on a monthly basis Thorough understanding of consolidation principles in a multi divisional business model is required
- Understand the business models of the different divisions of the company and develop MIS reporting structure unique to the respective business
- Analyze in detail the expense heads in the chart of accounts develop trend matrix to identify deviations
- Understand and implement the Balance Sheet Control Tools in partnership with the Finance Manager
- Manage completion of the monthly Balance Sheet schedule file by all responsible individuals and ensure that the standards prescribed by the company in Balance Sheet Control Tool are met
- Investigate variances against budgets and provide analysis of differences Hold monthly meetings with management to discuss the budgetary position and agree action plans where required
- Assist in the preparation of annual budgets and cash flow forecasts
- Manage completion of CAPEX accounting for the group through the divisional accountants and take ownership of FA register
- Evaluate CAPEX proposals compare them with budgets and advise management on the feasibility
Years
AED
Permanent
Dubai
November
Employment Type
Full Time
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