Job Description
Responsibilities:
- Responsible for staff cost planning, analysis and projection for each service line / department. To forecast future staff expenditures mainly driven by joiners and leavers; and to establish cost structures and advice cost saving measures.
- Responsible for the annual direct cost budget for both service lines and KBS functions to include preparation of budget templates with assumptions, consultation with leaders and review of final budgets.
- Provides financial models and forecasting for ad hoc queries. Analyzing current and past financial data.
- Coordinating with other team members in the finance and HR team to review financial information and forecasts.
- Working with IT to automate data flow for joiners and leavers and associated direct cost staff expenditures.
- Identifying trends and calculated staff cost and provide recommendations for improvement.
- Regular Direct Cost meetings to review historic costs and future projects with Service Line and Function Leaders.
- Monthly reconciliation from Management Accounts to Systems.
- Monthly reconciliations of payroll components, gratuity, allowances etc.
- Management of master payroll files.
- Preparation of reconciliations for external auditors and assisting them with their queries.
Knowledge / Technical Skills required:
- Thorough understanding of direct cost accounting.
- Sound working knowledge of MS Office required (Intermediate level in MS Excel and PowerPoint mandatory)
Education / Work experience:
- Degree in Accounting or Finance.
- Experience in a multicultural / multi-national workplace
- Member of a recognized accounting body (CPA, CA, ACCA, etc.)
- Minimum 2-3 years of experience in Financial Planning and Analysis and reporting, preferably in a professional services organization.
Apply Before: 10/06/2024, 07:10 PM
For further information, and to apply, please visit our website via the “Apply” button below.
Job Details
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Job Location
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Dubai United Arab Emirates
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Company Industry
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Other Business Support Services
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Company Type
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Unspecified
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Employment Type
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Unspecified
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Monthly Salary Range
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Unspecified
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Number of Vacancies
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Unspecified