To lead and manage the Financial Accounting & GL Functions of all Business Units of DP World GCC Region by ensuring these functions are carried out in an effective and accurate manner with primary focus on proper month-end/year-end procedures, timely financial reporting & smooth completion of both internal & external audits in line with DP World GCC Finance Departmental Standards.
JOB DESCRIPTION
Ensure effective completion of month-end/year-end procedures & closing of accounts which include regular review of trial balances, review of individual general ledger accounts, approval of transactions, review and posting of journal entries, deciding on provisioning, co-coordinating with other Business Units and departments on various transactions, updating monthly schedules etc.
Prepare consolidated Financial Statements together with the relevant schedules and (Income Statement, Balance Sheet) related party details and other related schedules and reporting on a timely manner to DP World Corporate Head Office.
Review of Legal documents.
Review concession agreements and calculations and compliance with IFRS 16.
To manage the Regional Quarterly Balance sheet review.
Carry out detailed analysis of the financial statements (income statement, Balance sheet and Cash flow statement) on monthly basis including analysis of key financial ratios. Investigation and documentation of major variances and reasons for those variances to support Management decision making.
Support the Tax sections for Financial Accounting Related matters.
Co-ordinate with other sections of Finance such as Receivables, Payables and Treasury to ensure proper recording of transactions, rectification of errors, if any, providing support & resolving issues.
To meet specific DP World HO requirements as and when required.
To manage the requirement of Investors reporting.
To manage the dividend workings for JVCO Entities.
Liaise with the auditors to ensure smooth completion of all audits carried out and provide other relevant information and support as and when required. Additionally, to ensure that all issues highlighted by the auditors are resolved on timely manner. The completion of audits to include the below Entities for half year & yearly end audits:
Combined audited financials (JAT + JAFZ +NIPM+JVCO)
Jebel Ali Terminals FZE
Jabel Ali Free Zone FZE ("JAFZ")
National Industries Park FZE
DP World Jebel Ali Terminals and Free Zone FZCO
DP World UAE region FZE
Economic Zone World (EZW)
Dubai Auto Zone Management FZE (Ducamz)
Dubai Textile City Management FZE (DTC)
Business Center World
Prepare power point presentations for GL’s monthly accounts to meet management accounting requirements when needed including preparation of the monthly KPI results.
To support staff and helping them in sorting out various matters/issues as and when it arises thereby ensuring smooth running of finance function.
To mentor Financial Accounting Staff and develop their skills.
To manage the SSD cost allocation from JVCO.
To manage the Yearly Revenue certificate for various Authorities.
To manage the requirement and the preparation of Board Reports for DPW UAER, EZW & JVCO.
To manage Fusion Mapping for new GL & Analysis code.
To manage the relationship with IT and assist with Systems Implementation & Other IT issues related thereby ensuring updated financial systems to meet financial requirements with a view to identifying, evaluating and driving continuous improvement of the finance function in collaboration with wider stakeholders of DP World GCC.
Prepare of Flash reports for all Business Units of DP World GCC Region.
Manage intercompany balances for all Business Units of DP World GCC Region, P&T and EZW.
Manage reporting and consolidation of all Business Units of DP World GCC Region, P&T and EZW.
Participate in budgeting exercises and assist Management Accounting whenever needed while preparing the consolidated budgeted financial results and help analyze various scenarios, costs and revenues.
To manage the Finance Department internal Policy by reviewing it and updating it whenever required.
To manage the risk, register of DP World Finance GCC Region.
To be up to date with IFRS standards and apply it to the day-to-day activities within Finance Department to ensure full compliance with global accounting standards and best practices.
About DP World
We are the leading provider of worldwide smart end-to-end supply chain logistics, enabling the flow of trade across the globe. Our comprehensive range of products and services covers every link of the integrated supply chain – from maritime and inland terminals to marine services and industrial parks as well as technology-driven customer solutions.
We deliver these services through an interconnected global network of 128 business units in 60 countries across six continents, with a significant presence both in high-growth and mature markets. Wherever we operate, we integrate sustainability and responsible corporate citizenship into our activities, striving for a positive contribution to the economies and communities where we live and work.
Our dedicated, diverse and professional team of more than 53,220 employees from 131 different nationalities are committed to delivering unrivalled value to our customers and partners. We do this by focusing on mutually beneficial relationships – with governments, shippers, traders, and other stakeholders along the global supply chain – relationships built on a foundation of mutual trust and enduring partnership.
We think ahead, anticipate change and deploy industry-leading technology to further broaden our digital vision to disrupt world trade and create the smartest, most efficient and innovative solutions, while ensuring a positive and sustainable impact on economies, societies and our planet.
Seniority Level: Executive-Level
Job Functions: Cybersecurity
Industries : Information Technology
