SENIOR ACCOUNTANT - MANAGEMENT ACCOUNTS

at  DP World

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.

Information Security:
Ensure compliance to IT policy in line with the UAE region ISR policy

Please refer the Job description for details