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Abu Dhabi

    Assistant Vice President - Abu Dhabi, United Arab Emirates - ALDAR

    ALDAR
    ALDAR Abu Dhabi, United Arab Emirates

    Found in: Talent AE A C2 - 1 week ago

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    Description
    • Prepare monthly, quarterly, andannual presentations for management and the Board of Directors.Focus on analyzing business performance, various divisions,variance analysis, and key drivers.
    • ReviewGeneral Ledgers (GLs) and supporting schedules prepared by theoperations team for accuracy and compliance with IFRSs andIASs.
    • Proficiently handle Chart of Accounts,mapping, and the preparation of Excel and PowerPoint reports andmodels related to P&L, balance sheets, cash flow, and capexfor management reporting.
    • Possess knowledge andpractical experience in IFRS, including the ability to prepareaccounting memos on accountingtreatment.
    • Hands-on experience in preparingcomplete financial statements in accordance with IFRS for largeentities.
    • Engage with both external andinternal auditors, participating in discussions related to auditobservations and issues.
    • Prepare quarterly,bi-annual, and annual cash flow and P&L forecasts in Excel,collaborating with business units and extracting data from the ERPsystem based on accurate assumptions.
    • Developand maintain various business reports, financial models, andstandard templates for subsidiary financial and operationalrequirements.
    • Coordinate with Accounts Payable(AP) and Accounts Receivable (AR) teams for closing matters,reviews, and reconciliations, addressing day-to-day coordinationissues.
    • Apply financial analysis tools andconcepts, including rate of return, working capital, investments,cost analysis, and financial performance comparisons, to providepractical guidance to businessmanagers.
    • Exhibit excellent communicationskills to effectively engage with various departments, departmentheads, and teams across theorganization.

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