Job Description
Support the FF SSA Head of Finance and operational companies with the full end to end financial reporting and FP&A functions as well as related strategic initiatives.
About DP World
Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world’s trade flow better, changing what’s possible for the customers and communities we serve globally.
With a dedicated, diverse and professional team of more than 111,000 employees from 159 nationalities, spanning 77 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that’s fit for the future.
We’re rapidly transforming and integrating our businesses — Ports and Terminals, Marine Services, Logistics and Technology – and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades.
What’s more, we’re reshaping the future by investing in innovation. From intelligent delivery systems to automated warehouse stacking, we’re at the cutting edge of disruptive technology, pushing the sector towards better ways to trade, minimising disruptions from the factory floor to the customer’s door.
Job Industry
Job Salary Currency
Job Salary Fixed
NoKey Deliverables
- Provide support and actively engage with the operational teams on various finance matters.
- Daily review profitability reports, with escalations with operations for corrections.
- Reconciliations between ERP systems (CargoesRunner, Oracle Fusion, Local ERP).
- Manage month end and financial control processes.
- Manage the month end close process and prepare the related reporting to the FF Regional HO.
- Detailed reviews of actuals against budget and forecast.
- Detailed reviews of gross profit and exception reporting and management with Operating company(ies).
- Involved in the preparation of budgets and forecasts for the operating company(ies).
- Review and/ or prepare weekly cash flow forecasts.
- Net working capital management.
- Ensure operating companies are compliant with tax legislation.
- Ensure compliance with IFRS, Tax etc.
- Prepare accurate and timely statutory financial statements annually.
- Custodian or Risk, Internal Controls and Governance for the country.
- Preparation of Hyperion packs
Essential Qualities
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Experience and Skills Required
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