Senior Financial Analyst Logistics

1 month ago


UAE, United Arab Emirates DP World Full time
JOB PURPOSE: To manage core management and accounting functions - monthly accounts and project appraisals, ensure managers receive timely, accurate and relevant information to make effective decisions. KEY ACCOUNTABILITIES: Consolidate, interpret financial data and performance status and provide feedback to Department Head for all cost centres. Prepare monthly flash reports and detailed financials report and review forecasted revenue on a quarterly basis. Prepare the quarterly updates for the monthly reports for all departments Prepare timely and accurate presentation of monthly financials to departments Analyse and validate monthly financial results from all our logistics sites with breakdown on revenue, EBITDA, EBIT, ROCE, CAPEX and other financial metrics, KPIs. Perform any task or adhoc exercise. Provide support in Oracle implementation with all region in coordination with HO-IT and in conjunction with all logistics sites in order to manage the Financial system through cloud. Prepare Financial analysis across all region for customers, service offerings in order to establish accuracy. Prepare and assist in reviewing relevant Financial reports to support key business decision and whenever required. Ensure compliance with state regulatory requirements, Financial and Audit procedures Promote and demonstrate positive behaviours in harmony with DP World\xe2\x80\x99s values and culture Ensure that the highest levels of safety are applied in all activities. Understand and adhere to DP World\xe2\x80\x99s Code of Conduct and Ethics policies Perform other related duties as assigned JOB CONTEXT: To job holder will be required to follow specific timelines noted by Dubai World / DP World Head office. He/she should arrange meetings and discussions for different departments. He/she should also ensure project and commercial requirements are met. He/she will also be required to implement and compile with Environment , Health ,Safety and Security policies and procedures. QUALIFICATIONS, SKILLS & EXPERIENCE: In order to give credible support to the organisation and be successful in this role, the ideal candidate will have the following: Post graduate and / or Professional Qualification required like CA,CPA,CIMA, ACCA Minimum of 5 years in a MNC / Government / semi government organization in the finance department with hands on experience of Oracle Financial software. Use of computer applications and profound user of MS Excel, PowerPoint.
Please ensure that prior to applying to any internal vacancy you have understood the Internal Transfer Policy for DP World Corporate Head Office. You need to ensure that your Line Manager and HR are aware and have acknowledged your application. At the time of interview, you may be asked to demonstrate their acknowledgment. All applications for existing employees can be made either though the HR intranet at www.dpworld.com/HR OR through your location intranet. External applications should be made through the Career Section of our global website at www.dpworld.com. If you are applying through the global website, as an employee you must select \xe2\x80\x98DP World Intranet\' as your source in the appropriate field on the application form. This enables us to identify your application and you may also be required to give your employee ID, if applicable. Recommendations and referrals of external applicants are encouraged and appreciated. Their applications will be considered once all internal applications have been reviewed and closed. For any further enquiries, please contact a member of your Talent Acquisition team.

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