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    Manager-Finance - Dubai, United Arab Emirates - DP World

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    Description

    JobDescription

    KeyResponsibilities-

    • Timely and accurate preparation ofmonthly & quarterly financial reporting packs (Regional– Corporate – US GAAP), including detailedanalysis of sales, hourly manpower and other meaningful variances,including but not limited to efficiency tracking of hourlyemployees.
    • Balance sheet review andsupport/preparation of annual statutoryaccounts.
    • Compliance with Corporate and US GAAPrequirements.
    • Effectively managing a team of UKbusiness controllers responsible for day to day controlling of 4operational sites.
    • Be a key member of thelaunch team and provide the launch team with all financial datawith regard to capex and launch expenditure, be a key member ofsetting up the billing solutions.
    • Be the leadof the preparation of Annual Budget and Quarterly Latest View (LV)files in conjunction with the local operations team. Upload budgetsand LV's into Company interactive Excel consolidationsoftware and preparation of customer requested Quarterly forecastin conjunction with the local operationsteam;
    • Preparation of weekly P&L flashreports and KPI development. Ensure accurate update in a timelymanner prior to review call and investigation & discussionof variances in addition to weekly invoicing of the customer andensure all billing requirements are accurate and complete,including follow up on payments.
    • Add value tothe business by provision of metrics to measure daily performanceand add decision making & efficiency in the operation andperform data Analysis to understand business profile changes andeffects on Revenue &EBITDA.


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