Accountant - Management Accounts - Dubai, United Arab Emirates - DP World
Description
Budgeting and Forecasting - Preparation and consolidation of annual budget and quarterly forecasts until finalization.
- Compilation of data in order to prepare various budget related working files
- Assisting and sorting departments issues with regards to respective Budget submission
- Analysis and review of Budget Submission that provides trends and relevant insights for Management recommendation and actions
- Assisting in preparation of various Budget Packs for respective stakeholders
- Preparation and loading of data in to the Financial Systems
- Preparation and Distribution of Approved Budgets to Departments
- 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 analysis and variance reporting.
- Compilation & Preparation of various statistical data [Volumes, Headcount, etc.]
- Preparation & submission of Flash Report to Head Office
- Preparation of Snapshot report to CFO
- Assisting in Preparation of COO Monthly Report
- Assisting in Preparation of Monthly Finance Presentation to Management
- Assisting the team in preparation of Board Reports
- Preparation and distribution of Financial Performance Review (FPR) and Operating & Revenue results to all the departments
- Provide Monthly Cost Analysis/transaction details to departments
Monthly Financial Closing:
- Involves in review of accounts, adjustments and correction of entries
- Analysis and preparation of adhoc provision for major expense
- Assisting other sections in any issues and queries related to closing
Adhoc Assignments:
- Providing financial modelling support to senior management for projects relating to cost control, revenue generation and business analysis
- Assisting adhoc cost exercise requested by departments,
- Any task assigned by Line Manager or CFO.
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