Manager - Financial Planning and Reporting

3 months ago


جدة, Saudi Arabia DP World Full time

**Key Responsibilities**:

- Lead the Company Budgeting Process
- Cross functional engagement
- Reviewing department inputs and logging in overall company budget.
- Maintain and update Budget BI Dashboard
- Report departmental budget v/s actual on monthly basis.
- Support senior management reviews on budget.
- Preparation of Budget pack and presentation for submission.
- Take lead on monthly management reporting. Particularly gap analysis and timely submission
- External Audit: coordination with auditors, review and finalization of FS.
- Taxation: dealing with GAZT, ensuring timely submission of DPW returns, Zakat return and adhoc requirements from GAZT.
- Managing Mawani, JIP and participate in implementation of BOT Agreement.
- Capex Management and Tracking: improve BU capex management including tracking of Development works.Lead a team of 3-4 members in finance.

**Prerequisites**:

- Bachelor's degree in finance
- Minimum 3 years' experience in Big 4 / MNC in similar role.
- Arabic is a mustPreference of Saudi Nationals.

LI-MK1


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