Randstad Hiring for head of planning & reporting Job at Dubai Full Time

Fantastic opportunity to work with a leading international Architecture & Engineering Consultancy as they require an experienced Head of Planning & Reporting.

Key responsibilities:

• Handling the monthly project financial reporting cycle, driving the revenue recognition policies and procedures and issuing project financial reports, providing guidance on project accounting to the accounting and operations teams, and engaging in monthly project reviews
• Handling the monthly financial reporting cycle and issuing financial reports for management and Board
• Adhoc reporting as and when requested, including reports requested by operations, management, board, committees, banks, auditors, consultants, etc…
• Performing routine and non-routine financial analysis, including monthly budget variance analysis, breakeven analysis, sensitivity analysis, benchmarking analysis, etc…
• Financial modelling and scenario simulations
• Handling the annual budgeting cycle and issuing P&L, balance sheet, and cash flow budgets
• Handling the quarterly budget reforecasts
• Supporting the business planning activity by handling the financial forecasting models for P&L, balance sheet, and cash flow
• Managing the cost accounting system, including standard costing rate, project breakdown structures, cost center structures

Requirements:

• IFRS knowledge and experience especially IFRS15 and IFRS9
• Knowledge and experience in cost accounting in A&E or services industry
• Knowledge and experience in Deltek or a similar ERP used in the industry
• Ability to work effectively and efficiently with data functionalities and activities, including extracting data, data cleansing, data analytics, etc…
• Excel mastery
• A “doer” style in work engagement
• Ability to work effectively and efficiently with Operations, providing support, guidance, and challenge

Randstad CPE values diversity and promotes equality. No terminology in this advert is intended to discriminate against any of the protected characteristics that fall under the Equality Act 2010. We encourage and welcome applications from all sections of society and are more than happy to discuss reasonable adjustments and/or additional arrangements as required to support your application.

Candidates must be eligible to live and work in the UK.