MANAGER - FINANCIAL PLANNING AND REPORTING

DP World


Date: 3 weeks ago
City: Jeddah
Contract type: Full time
Job Description

 Key Responsibilities:

  • Lead the Company Budgeting Process
    • Cross functional engagement
    • Reviewing department inputs and logging in overall company budget.
    • Maintain and update Budget BI Dashboard
    • Report departmental budget v/s actual on monthly basis.
    • Support senior management reviews on budget.
    • Preparation of Budget pack and presentation for submission.
  • Take lead on monthly management reporting. Particularly gap analysis and timely submission
  • External Audit: coordination with auditors, review and finalization of FS.
  • Taxation: dealing with GAZT, ensuring timely submission of DPW returns, Zakat return and adhoc requirements from GAZT.
  • Managing Mawani, JIP and participate in implementation of BOT Agreement.
  • Capex Management and Tracking: improve BU capex management including tracking of Development works.
  • Lead a team of 3-4 members in finance.
Prerequisites

  • An Ideal candidate should be certified accountant (CA / CPA / CIMA)
  • Bachelor's degree in finance
  • Minimum 3 years' experience in Big 4 / MNC in similar role.
  • Arabic is a must
  • Preference of Saudi Nationals.

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