Job Detail
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Job ID 28859
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Career Level Senior
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Experience 2 Years
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Gender Male Female
Job Description
MCV Finance Business Partner at Dubai Ports (DP) World will conduct insightful analytics and facilitate strategic decision-making by Divisional Director, CFO, CEO & Ex-Com. This is a Senior level full time role. For this position salary ranges from 15000-35000 AED, which may be slightly negotiable during the interview process.
Responsibilities of MCV Finance Business Partner
- Vessel-by-vessel P&L analysis, variance analysis and provide insights on line item performance.
- Implement revenue early trend analysis and red-flag analysis (idle fleet), quarterly initiatives review for MCV.
- Receivable control – a complete ownership of the receivables and recovery.
- Balance sheet reviews.
- Cashflow analysis and delivering cash sufficiency analysis.
- Design short route financial models for pricing decision.
- Competition benchmarking – market research.
- Review the Charter Party / Contracts and highlight clauses / provisions which should requires specific sign-offs from the Ex-Com; further summarize the revenue maximization opportunities (Demurrage, Bunker claims etc.) on existing as well as upcoming contracts.
- Ensure that the billing summary is reviewed and implement efficiency / improvement in billing and receivable collection.
- Strengthening operational and financial processes (order to cash, contract management, country risk management /credit policy etc.
- Implement robust financial controls and compliance procedures.
- Proactively lead select commercial and cost excellence projects – review bunkering, port charges.
- Support Head of Business Performance for MCV valuation (retain or sell analysis) or strategic decisions (JV structuring options, agencies etc.)
- Create handy data book for Corporate Finance Controller/Head of Business Performance on key metrics / performance (excel repositories and dashboards)
- Support the Budgeting and quarterly reforecast process (setting excel templates, analysis, engagement with cross-functional teams etc.)
- Finance support for the bi-weekly / monthly review calls.
- Active participation in daily operational / commercial meetings and being single point of contact for commercial – operational stakeholders (Finance representative).
Requirements for Role of MCV Finance Business Partner
- Master’s degree in Finance, Accounting, Economics, or a related field.
- 2-3 years of experience in financial analysis, business partnering, or management accounting.
Skills And Knowledge Desired
- Strong financial acumen with a solid understanding of accounting principles and analytics.
- Proficiency in Microsoft Office suite, advanced Excel required. Advanced knowledge of financial modelling and data analysis tools (e.g., Excel, Power point, Power BI).
- Strong analytical and problem-solving skills. Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.