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Work area: Finance & Accounts
Employment type: Full Time
Location: Dubai – United Arab Emirates
Job purpose
Managing the entire monthly, quarterly and annual consolidation and reporting for the Group. Responsible for setting up the closing process, calendars and requirements.
Job role description
- Managing the entire monthly, quarterly and annual consolidation and reporting for the Group.
- Responsible for setting up the closing process, calendars and requirements.
- Inter/Intra Company balances review and sending out different reports.
- Review & follow up of the Preclose file and providing monthly updates.
- Finalization of the consolidation process.
- Preparing and sending out Pre and Post close Flash/MIS to the GCFO.
- Provide monthly reports to the respective Business Unit heads/Head of department.
- Maintaining the User Access, Corporate Structure, updating the Chart Of Account and ensuring accounting policies are standardized across network.
- Guiding the respective business unit finance managers for Uploading the annual budgets.
- Assisting in upload of the monthly actuals with the respective finance managers.
- Preparing the Board decks for Management when required.
KEY PERFORMANCE INDICATORS:
- Preferably having Shipping related experience (Not a pre requisite)
- Having communication skill.
- Ability to Balance multiple tasks.
- Ability to manage high volume of work.
COMMUNICATIONS & WORKING RELATIONSHIPS:
- Internal: yes
- External: yes
REPORTING STRUCTURE:
- Reporting to Manager – Group Accounts
EDUCATIONAL QUALIFICATIONS, EXPERIENCE & SKILLS:
- Graduated from University
- Prior Experience in Group reporting & consolidation.
COMPETENCIES:
- Attention to detail
- Quick learner
- Skilled in IT software usage & Excel reporting.
