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    Semi Senior Accountant - Dubai, United Arab Emirates - DP World Dubai

    DP World Dubai
    DP World Dubai Dubai, United Arab Emirates

    Found in: Talent AE 2A C2 - 1 week ago

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    Description
    The job posting is outdated and position may be filled

    Budgeting and Forecasting:
    Preparation and consolidation of annual budget and quarterly forecasts until finalizationAssisting in Preparation of Budget Pack to DPW Head OfficePayroll Reco, Revenue bridge, expense bridge and PAT bridge preparationQuarterly reforecast to Head office, including manpower plan, variable cost adjustment, Marketing, IT cost realignment, other overheads and consolidation of revenue reforecastPreparation of source data [includes Manning, OPEX] to load in to the Budgeting SystemConsolidating Budget Submission across Departments,Inter-departmental cost allocationsAnalysis and review of Budget Submission that provides trends and relevant insights for Management recommendation and actionsPreparation and Distribution of Approved Budget Pack to

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