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Assistant Manager Finance

1.00 to 10.00 Years   Dubai, United Arab Emirates   08 Nov, 2022
Dubai Holding Entertainment
1 Jobs Openings
Job LocationDubai, United Arab Emirates
EducationBachelor's degree / higher diploma
SalaryNot Mentioned
IndustryEntertainment
Functional AreaNot Mentioned

Job Description

To support Finance Manager on maintaining books of accounts and periodical reporting. To guide the direct reports to complete their tasks on timely basis and support the operations team as and when necessary.

  • Division
  • Assist FM to Manage all finance and accounting processes/systems, tax functions and cash and treasury functions
  • Analyzes the business to maximum extent, including profitability analysis by various dimensions, cost management, return on investments
  • Works cooperatively on business plans, budgeting and follow up, and management reporting and information delivery achieves overall goals and timelines
  • Consolidation of Shared Services cost and allocation of the same to difference BUs
  • Communicates with the key decision makers, so that these obtain the critical information necessary to maintain a competitive advantage
  • Lead the production of P&L reporting pack each month for the group showing actual results against budgets/forecast reviewed and approved by Director Finance for submission to Group in line with reporting deadlines.
  • Enter adjusting entries and ensure that control accounts are cleared, and reconciliations are prepared periodically.
  • Manage production of Balance sheet reporting pack for Bu?s under our control each month showing full reconciliation of every balance sheet nominal code in use.
  • Making sure that all Inter Company imbalances are accounted for and resolved with specific business unit
  • Oversee Ap and AR functions, review of open POs/Pre-payments and monthly accrual of costs, as required
  • Manage daily financial functions in collaboration with accounting and payroll personnel
  • Assist the team for preparation of Cash flow statements
  • Preparation of VAT return reports.
  • Assisting in budget preparation and reforecasting exercise.
  • Any other duties as may be reasonably requested by the Management Team
  • Assist FM for the external and internal audit process as a POC with the auditors
Compliance:
  • Identify, assess, and monitor the Compliance Risks faced by the Group.
  • Compliance to IFRS standards and other statutory guidelines.
  • Abiding with Health and Safety procedures, instructions, and requirements
Any other duties as may be reasonably requested by the Management TeamKey Performance Indicators (KPI):?
  • 100% Adherence to compliance and risk assessment plans
  • Timely submission of the reports
  • Preparation of Monthly/quarterly schedules and recons
Accuracy in Cash flow forecast

Keyskills :

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