DP World

Date: 1 week ago
City: Dubai
Contract type: Full time
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
Page 2 of 4
  • Assisting in preparation of Monthly Management Pack to Head Office
  • 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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