DP World
https://www.dpworld.com/
+97148080800
Dubai Ports (DP) World presently has a job opening for eligible candidate for position of a Senior Accountant (Management Accounts) in UAE. This job was posted by a DP World on 3rd October 2023 and is now open for desirous applicants.
Job Purpose of An Accountant
Budgeting and forecasting, preparation and consolidation of annual budget and quarterly forecasts until finalization.
Job Duties of An Accountant
- Assisting in Preparation of Budget Pack to DPW Head Office.
- Quarterly reforecast to Head office, including manpower plan, variable cost adjustment, Marketing, IT cost realignment, other overheads and consolidation of revenue reforecast.
- Preparation of source data [includes Manning, OPEX] to load in to the Budgeting System.
- Consolidating Budget Submission across Departments.
- Inter-departmental cost allocations.
- Analysis and review of Budget Submission that provides trends and relevant insights for Management recommendation and actions.
- Preparation and distribution of approved budget pack to departments.
- Addressing departments issues with regards to their budget submissions [GL Code creation, Headcount Position/Titles etc].
- Preparation of timely reports which include key financial and statistical analysis and variance reporting.
- Flash reporting to CFO and head office.
- Assisting in preparation of monthly management pack to head office, this includes updating line wise analysis, PL update, schedule-L variance analysis, AR aging update.
- Preparation of customer analysis report to head office.
- Preparation of monthly management presentation to CFO.
- Assisting the team in preparation of quarterly board note.
What You’ll Do More?
- Preparation and distribution of Financial Performance Review (FPR) and operating & revenue results to all the departments/divisions and COO of DPW UAE.
- Provide monthly cost analysis/transaction details to departments.
- Preparation of shipping line wise report to commercial department.
- Provision of KPI results vs target to relevant departments and stakeholders.
- Review of management accounts, and advising GL team for adjustments and corrections.
- Analysis and preparation of accounting provision for major expense including Marketing, IT, Labour Hire, FM.
- Execution and reconciliation of Non-payroll pooling cost allocation in oracle.
- Assisting Revenue Assurance Team in providing them with volume and revenue related analysis for customer related revenue provisions.
- Managing fusion reporting system with monthly upload of financials, reconciliation and fixation of differences.
- Providing financial modelling support to senior management for projects relating to cost control, revenue generation and business analysis.
- Performing customer related pricing decision analysis.
- Analyzing technical maintenance cost, Equipment pooling review for under/over allocations and highlighting inefficiencies.
- Manpower pooling analysis for CT and other operation departments.
- Assisting adhoc cost exercise requested by departments.
- Any task assigned by Manager, Senior Manager and CFO.
Who Can Apply?
Qualification
- Bachelor’s degree in related field.
Experience
- 5-6 years of previous proven experience.
