ServiceNow Delivery Manager Jobs in Dubai, UAE | IT Career Opportunity.

Job Overview

An opportunity is available for a Consolidation & Reporting Specialist in Dubai, UAE to support financial consolidation, reporting, analysis, and compliance activities across multiple business entities. The role focuses on preparing consolidated financial information, ensuring alignment with International Financial Reporting Standards (IFRS), maintaining reporting systems, performing intercompany reconciliations, and supporting internal and external audits.

The successful candidate will work closely with finance teams across different divisions to ensure accurate and timely financial data, reporting submissions, and consolidation activities. The role also contributes to improving financial reporting processes, system accuracy, and operational efficiency.

Key Responsibilities

Financial Consolidation and Reporting

• Support monthly, quarterly, and annual financial consolidation activities across multiple entities.
• Assist in preparing consolidated financial statements in accordance with applicable IFRS requirements.
• Collect and review financial information submitted by different business entities and divisions.
• Perform intercompany reconciliations and investigate discrepancies.
• Support the preparation of accurate and timely consolidated financial reports.
• Ensure financial information is complete, consistent, and properly recorded.

Financial Reporting and Analysis

• Support internal management reporting and external financial disclosures.
• Assist with financial performance reporting and analysis.
• Perform variance analysis to identify significant differences between actual and planned results.
• Review financial data and identify unusual movements or discrepancies.
• Provide relevant financial information to support management decision-making.

Consolidation Systems and Tools

• Maintain and update financial consolidation systems and reporting tools, including platforms such as Prophix where applicable.
• Monitor the accuracy and completeness of data entered into consolidation systems.
• Support system-related reporting activities and resolve data issues.
• Assist with maintaining efficient and reliable consolidation workflows.
• Identify opportunities to improve the use of financial reporting and consolidation technology.

Intercompany Reconciliation

• Perform regular intercompany account reconciliations.
• Investigate and resolve differences between entities.
• Coordinate with relevant finance teams to ensure intercompany balances are accurately recorded.
• Follow up on outstanding reconciliation items and support timely resolution.
• Maintain appropriate documentation for reconciliation activities.

Finance Team Coordination

• Coordinate with divisional and entity-level finance teams to obtain accurate financial information.
• Communicate reporting requirements, deadlines, and submission procedures to relevant stakeholders.
• Follow up on outstanding financial data and reporting requirements.
• Ensure information is submitted accurately and within agreed timelines.
• Build effective working relationships with finance teams across the organization.

Audit Support

• Prepare financial information, schedules, reconciliations, and supporting documentation for internal and external audits.
• Respond to auditor requests and inquiries under appropriate supervision.
• Support the finance team during audit processes.
• Ensure audit documentation is accurate, complete, and properly organized.
• Follow applicable audit standards, financial policies, and internal control procedures.

Process Improvement

• Participate in projects designed to improve financial consolidation and reporting efficiency.
• Identify opportunities to streamline reporting and reconciliation processes.
• Support automation initiatives within financial reporting and consolidation workflows.
• Help improve data accuracy, reporting timelines, and process controls.
• Contribute to the development and implementation of improved finance procedures.

Role Responsibilities

Professional Development

• Continuously develop accounting, financial reporting, analytical, technical, and communication skills.
• Stay updated on relevant financial reporting practices, accounting methods, systems, and procedures.

Delivery and Performance

• Complete assigned financial consolidation and reporting activities according to established schedules.
• Manage available resources effectively to achieve objectives within agreed time and cost requirements.
• Monitor assigned activities and provide periodic progress re