Liaise with the tendering and contracts team to obtain all necessary financial details of potential contractors for the tendering and pre-qualification processes.
Assist in evaluating and assessing the financial health and position of contractors to ensure they meet the company’s standards and requirements.
Perform financial analyses, including ratio and variance analyses of financial information, and provide commentary on the contractors' financial health.
Actualization of BTS Projects:
Assist in completing templates related to CAPEX and project collections, ensuring standardization and accuracy while adhering to agreed timelines for the actualization exercise.
Commercial Settlement:
Ensure the collection and processing of information from relevant teams, particularly regarding inter-company or related party transactions and project management fees.
Identify and escalate issues related to payments or receipts, providing business support to ensure timely settlement of invoices between parties.
Manage stakeholder relationships and update the CFO reporting pack on a weekly basis as part of the reporting requirements.
Inventory Reconciliation (Land and BTS Portfolio) During Integration:
Assist in reconciling the company’s land bank and BTS portfolio.
Verify title deeds.
Balance Sheet Reconciliation Review During Integration:
Demonstrate a thorough understanding of balance sheet reconciliations, including payables, receivables, inter-company transactions, revenue, and unbilled accounts, ensuring accuracy and timely resolution of discrepancies.
Other Skills Required:
Strong analytical and technical skills.
Knowledge of IFRS, statutory reporting, UAE VAT law, and UAE Companies Law.
Advanced proficiency in Microsoft Excel.
Ability to handle frequent internal and external communications.
Capacity to work in a fast-paced environment with multiple deadlines.
Strong team orientation, attention to detail, and excellent communication and presentation skills.
