dpworld
Our purpose is to make the world flow and change what’s possible for everyone. We aim to achieve this with fast, sustainable movement of products through a single platform for trade. This is our north star. It guides every decision we make and allows us to make a meaningful difference to the world. Whatever we do, wherever we do it, it all leads here.Job Details:
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.
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.
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
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 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.
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.
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.
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.