Budgeting and Forecasting - Consolidation, review and analysis of annual budget and quarterly forecasts until finalization:
Compilation of data to review, analyze and validate various budget components
Support and supervision of country budget submissions in line with group processes and policies
Review and analysis of budget submissions that provides trends and relevant insights for Management recommendation and actions
Assisting in preparation of various Budget Packs for respective stakeholders and Presentations for Budget Reviews
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 data and variance analysis:
Compilation, preparation and consolidation of various statistical (Volumes, Shipments, Headcount, etc.) and financial data (P&L, Balance Sheet, Cash Flow, CAPEX, etc.) into reporting packs
Consolidation, review & distribution of Flash P&L Report to Management
Provide monthly Revenue, Margin, Cost analysis with key drivers to Management
Assisting in preparation of Monthly Finance Presentation to Management
Assisting in preparation of Monthly Management Pack to Head Office
Assisting the team in preparation of Board Reports
Monthly Financial Closing:
Involves in review of GL account movement, adjustments and correction entries
Involves in review of compliance by country finance and accounting teams to group accounting policies and practices
Analysis and preparation of recommendation for corrective action plan in compliance with group accounting policies and practices
Involves in coordination and supervision of country finance and accounting teams compliance to group month end close process and deadlines
Assisting countries and Management in any other areas and queries related to month end closing
Adhoc assignments:
Providing financial modelling support to Management for projects related to revenue, margin and cost controls
Providing business analysis (incl. branch/site/customer/product/tradelane/shipment-level profitability, business case preparation, evaluation, analysis and appraisal)
Any other task assigned by Line Manager or CFO.
Information Security:Ensure compliance to IT policy in line with the UAE region ISR policy. This job has been sourced from an external job board. More jobs on https://www.qureos.com/