Job Type
Full-time
Work Type
On-Site
Location
Dubai, UAE
Experience
3 - 5 years
Seeking a dynamic finance professional with expertise in accrual advisories, monitoring AR and handling the financial reporting. The role involves overseeing financial operations, ensuring compliance, managing vendor relationships, and contributing to process efficiency, with a focus on achieving key performance indicators for accuracy, efficiency, and timely reporting.
Financial Operations:
- Calculate and prepare the accruals for specific expense heads to ensure proper accrual model accounting and expense reporting
- Support and Participate in the preparation of Quarterly Board Reviews (QBR) and Annual Operating Plans (AOP), including preparing financial slides.
- Handle cross-charging costs to related parties in compliance with guidelines.
- Analyze SG&A (Overhead) expenses at a granular route level, prepare monthly expense trackers, and assess variances against budget and prior year figures
- Perform GL (General Ledger) and cost center reconciliations to ensure data integrity.
- Review and analyze variances in GL and cost center accounts.
Financial Reporting:
- Consolidate financial data from other GCC countries to support internal and external reporting requirements.
- Respond to ad-hoc requests from management with accurate and timely information.
Vendor Management and Process Efficiency:
- Vendor Balance monitoring and ensure the timely booking the expense and clearing the payment
- Invoice/Expense Booking in right cost center and GL account