Accountant Management Accounts

Dubai, United Arab Emirates

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Budgeting and Forecasting \xe2\x80\x93 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.

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