SENIOR ACCOUNTANT - MANAGEMENT ACCOUNTS

Budgeting and Forecasting - Consolidation, review and analysis of annual budget and quarterly forecasts until finalization:

1. Compilation of data to review, analyze and validate various budget components
2. Support and supervision of country budget submissions in line with group processes and policies 
3. Review and analysis of budget submissions that provides trends and relevant insights for Management recommendation and actions
4. Assisting in preparation of various Budget Packs for respective stakeholders and Presentations for Budget Reviews
5. 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:

1. 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
2. Consolidation, review & distribution of Flash P&L Report to Management
3. Provide monthly Revenue, Margin, Cost analysis with key drivers to Management 
4. Assisting in preparation of Monthly Finance Presentation to Management
5. Assisting in preparation of Monthly Management Pack to Head Office
6. Assisting the team in preparation of Board Reports

Monthly Financial Closing:

1. Involves in review of GL account movement, adjustments and correction entries
2. Involves in review of compliance by country finance and accounting teams to group accounting policies and practices
3. Analysis and preparation of recommendation for corrective action plan in compliance with group accounting policies and practices
4. Involves in coordination and supervision of country finance and accounting teams’ compliance to group month end close process and deadlines
5. Assisting countries and Management in any other areas and queries related to month end closing

Adhoc assignments:

1. Providing financial modelling support to Management for projects related to revenue, margin and cost controls 
2. Providing business analysis (incl. branch/site/customer/product/tradelane/shipment-level profitability, business case preparation, evaluation, analysis and appraisal)
3. Any other task assigned by Line Manager or CFO.

Information Security:

Ensure compliance to IT policy in line with the UAE region ISR policy.

Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world’s trade flow better, changing what’s possible for the customers and communities we serve globally.   

With a dedicated, diverse and professional team of more than 106,500 employees from 158 nationalities, spanning 73 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that’s fit for the future.  

We’re rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology – and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades. 

What's more, we're reshaping the future by investing in innovation. From intelligent delivery systems to automated warehouse stacking, we’re at the cutting edge of disruptive technology, pushing the sector towards better ways to trade, minimizing disruptions from the factory floor to the customer’s door.