Budgeting and Forecasting - Preparation and consolidation of annual budget
and quarterly forecasts until finalization.
* Compilation of data in order to prepare various budget related working files
* Assisting and sorting departments issues with regards to respective Budget submission
* Analysis and review of Budget Submission that provides trends and relevant insights for Management recommendation and actions
* Assisting in preparation of various Budget Packs for respective stakeholders
* Preparation and loading of data in to the Financial Systems
* Preparation and Distribution of Approved Budgets to Departments
* Assist in preparation of Reforecast for submission to Management, Head office and other stakeholders
Management Reporting: Preparation of timely reports which include key
financial and statistical analysis and variance reporting.
* Compilation & Preparation of various statistical data [Volumes, Headcount, etc]
* Preparation & submission of Flash Report to Head Office
* Preparation of Snapshot report to CFO
* Assisting in Preparation of COO Monthly Report
* Assisting in Preparation of Monthly Finance Presentation to Management
* Assisting in preparation of Monthly Management Pack to Head Office
* Assisting the team in preparation of Board Reports
* Preparation and distribution of Financial Performance Review (FPR) and Operating & Revenue results to all the departments
* Provide Monthly Cost Analysis/transaction details to departments
* Monthly Financial Closing:
* Involves in review of accounts, adjustments and correction of entries
* Analysis and preparation of adhoc provision for major expense
* Assisting other sections in any issues and queries related to closing
* Adhoc assignments:
* Providing financial modelling support to senior management for projects relating to cost control, revenue generation and business analysis
* Assisting adhoc cost exercise requested by departments,
* Any task assigned by Line Manager or CFO.
**Date:** 20-Jan-2023 **Company:** Air Arabia PJSC (G9) **Location:** Sharjah, AE **Country:** AE **Job Purpose** To analyze, process and maintain Company 's financial transactions and records ensuring compliance with approved accounting standards and procedures. Assists in preparing budgets, fi…
**What 's inside the Blue Box? ** Tiffany & Co. is an international hallmark of quality, and our careers are no exception. We are now hiring for a Management Accountant for the Middle East & Africa cluster to be responsible for preparing the monthly management accounts and required schedules for ac…
Company Description Tawazon Chemical Company LLC Job Description ** Indirect tax** Preparation of monthly VAT returns in UAE Review of monthly VAT returns in KSA, Kenya, Indonesia, India (GST) **Direct tax** Monthly review of withholding tax payments in India, Kenya, Indonesia. Review of …
About UOWD Established in 1951 and ranked in the top 1% of universities worldwide*, Australia's University of Wollongong is a global brand with international campuses in Dubai, Hong Kong and Malaysia. University of Wollongong Dubai (UOWD) offers over 40 internationally recognised bachelor and ma…
Overview: Comprising of The First Group's award-winning hotels and restaurants, The First Collection is an innovative lifestyle brand offering exciting hospitality services and unforgettable dining experiences. The First Collection's portfolio of five operational hotels are renowned for their world…
**What 's inside the Blue Box?** Tiffany & Co. is an international hallmark of quality, and our careers are no exception. We are now hiring for an Accounts Payable Accountant for the Middle East & Africa cluster who will be responsible for processing invoices for the markets in our various systems …
**What 's inside the Blue Box? ** Tiffany & Co. is an international hallmark of quality, and our careers are no exception. We are now hiring for an Accounts Payable Accountant for the Middle East & Africa cluster who will be responsible for p rocessing invoices for the markets in our various system…
Overview: Comprising of The First Group's award-winning hotels and restaurants, The First Collection is an innovative lifestyle brand offering exciting hospitality services and unforgettable dining experiences. The First Collection's portfolio of five operational hotels are renowned for their world…
**Job Responsibilities:** Perform data entry, calculate, and post invoices for payment. Obtain and review all invoices for appropriate documentation and approval prior to payment. Handle member and vendor payments in an organized, accurate and timely manner. Develop and efficiently…
##### **Closing date** ##### **Job ID** ##### **Level** ##### **Location** ##### **Friday 26 May 2023** ##### **20230203** ##### **Executive** ##### **Alserkal Avenue, Dubai** The Accountant / Accounts Executive works within the Finance function focusing on daily operational Finance requirem…