Read the Job Description carefully, then scroll down for "Details to Register for this Job"...
ABOUT US
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 106,500 employees from 158 nationalities, spanning 73 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, minimizing disruptions from the factory floor to the customer’s door.
We make trade flow to change what's possible for everyone.
JOB DESCRIPTION
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
Page 2 of 4
• 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.
DP World is committed to the principles of Equal Employment Opportunity (EEO). We strongly believe that employing a diverse workforce is central to our success and we make recruiting decisions based on your experience and skills. We welcome applications from all members of society irrespective of age, gender, disability, race, religion or belief.
By submitting your resume and application information, you authorize DP World to transmit and store your information in the world-wide recruitment database, and to circulate that information as necessary for the purpose of evaluating your qualification for this or other job vacancies.
ABOUT THE TEAM
Meet the dedicated People and Talent Management teams from DP World at the careers fair.
With a collective passion for nurturing talent and fostering growth, our team is at the heart of DP World's thriving workforce. We are committed to identifying potential, facilitating development, and ensuring every team member achieves their professional aspirations.
Our team members come equipped with diverse experiences and profound knowledge in talent management, making them the perfect guides
DETAILS TO REGISTER FOR THIS JOB:
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