Manager - Finance Operations.group Finance
8 months ago
**Key Performance Areas**:Core, essential responsibilities / outputs of the position (KPA's)
- Mission/ Core purpose of the Job
- The Consultant Financial Operations role is accountable to support the SM Financial Operations with insights-driven financial performance analytics for MTN Dubai. The responsibilities of this role include:
- Support development and improvement of advanced financial performance management framework, goals, targets, indicators and metrics
- Assist in generating analytics based financial performance and insights reports, variance investigations, benchmarked performance studies and recommendatory reports to support executive decision making
- Proactive adoption of critical forward-thinking tools, advanced analytics models, research techniques, benchmarking and market research studies, with the objective of providing value-based financial performance indicators and strategic insight
The role will focus on providing support to the Manco Dubai team and reports to the Senior Manager: Financial Operations.As part the Finance team, key responsibilities areas of the
**Account Payable (AP)**
- Oversee invoicing and expenditure processes
- Manage the processing of forex payments and requests from embargo countries
- Oversee the AP audits
- Ensure timely closing of Accounts Payable
- Manage queries of vendors and validate balance confirmation
- Perform accounts payable sub-ledger review
- Manage bank releasers to complete the payment cycle
- Review petty cash advances and liquidation
- Validation of AP documents on pre-approval process to ensure compliance on DOA- Delegation of Authority
- Review of all accounting entries
**Period close and consolidation**
- Oversee end-to-end management of journals and ledgers
- Review recurring month end journal entries
- Manage the staff costs entries
- Review and correct any variances of accounting transactions and close temporary accounts before trial balance data upload
- Manage Review of External Audits (Interim, Hard close and Year end)
- Prepare and review operational report, on a monthly basis
- Perform Year-end closing of books and roll forward accounting entries to new year
- Manage HFM monthly IC (interco) and CF tools
- Manage submission of financial data in HFM via Data Process management
- Prepare cash flow working paper to be used for CF non-cash transactions
- Manage month end queries from Group during consolidation
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