مسؤول مالي أول DUBAI PROPERTIES GROUP LLC

Financial Reporting, Shared Services Coordination & Review

• Oversee and coordinate the activities of the Shared Services back-office functions (AR, AP, GL), ensuring accurate, timely, and compliant financial processing.
• Review and validate the work performed by Shared Services teams, including journal entries, reconciliations, revenue postings, payables processing, and general ledger updates.
• Ensure proper coding, classification, and accounting treatment of all financial transactions processed through Shared Services.
• Perform detailed reviews of account reconciliations—including intercompany—and ensure discrepancies are investigated and resolved promptly.
• Monitor key balance sheet accounts such as cash, receivables, payables, accruals, prepayments, and fixed assets, ensuring completeness and accuracy of entries posted by Shared Services.
• Coordinate month-end close activities in collaboration with Shared Services, ensuring deadlines, quality standards, and reporting requirements are met.
• Review monthly financial results, analyze variances, and prepare financial insights for management decision-making.
• Continuously review Shared Services processes to identify improvement opportunities, automation potential, and efficiency enhancements.

Finance Business Partnering

• Act as a Finance Business Partner to departments, providing financial insights, performance analyses, and recommendations to support operational and strategic decisions.
• Work closely with department heads to understand financial performance, cost drivers, budget variances, and shared service cost allocations.
• Communicate financial outcomes clearly and ensure departments understand the impact of decisions on budgets and financial controls.

Budgetary Control & Financial Governance

• Support the Finance Operations Manager in ensuring effective financial controls are implemented and consistently adhered to across the organization.
• Participate in the development, monitoring, and enforcement of budgetary controls to support financial discipline.
• Review Purchase Requisitions (PRs) to ensure completeness, correct accounting treatment, budget compliance, and alignment with financial policies.
• Monitor departmental spending trends, highlight risks, and recommend corrective actions as needed.
• Contribute to the strengthening of internal controls relating to financial reporting, transactional processes, and asset safeguarding.