To provide accurate
Management accounting information and to be an integral part of the team,
challenge the status quo and be a sounding board to the business.
- Extract relevant
financial and non-financial information from the ERP package.
- Assist Head of
Management Accounting in completion of monthly management accounts and other MIS
reports.
- Assist Head of
Management Accounting in collecting budgetary information, and preparation of
budgets.
- Track budgets, carry
out actual versus budget analysis.
- Coordinate with
businesses; seek explanations for fluctuations in trends and variances.
- Set up revenue and
manpower forecast files.
- Prepare business
unit variance analysis, explain the reasons for major movements in revenue
& expenses between budget, actual and previous month.
- Ensure that all
accruals, sales invoices, accrual for sales are provided to Financial
Accounting as per month end reporting timeline.
- Carry out analysis
on the information extracted.
- Co-ordinate with
Financial Accounting team to ensure that the monthly management reports are
duly analysed and circulated on time.
- Ensure all credit
notes requests from clients are evaluated and justified before being signed off
by the Group Finance Controller.
- Support Business
Unit Head in pricing for new/existing contracts and analyse the profitability
of contracts.
- Support Business
Unit Heads by providing accurate management accounting information for pricing
decisions.
- Prepare analytical
reports, charts and tables.
- Responsible for
preparation contract profitability and provide justification for variance
against pricing/previous month/budget etc.
Job
Details
|
Date Posted:
|
2015-11-02
|
|
Job Location:
|
Dubai, United Arab Emirates
|
|
Job Role:
|
Management
|
|
Company Industry:
|
Employment Placement Agencies/Recruiting
|
Preferred
Candidate
|
Career Level:
|
Mid Career
|
