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VAC4125 - Financial Analyst - Group Financial Analyses & Management Reporting

Division Finance
Location Dubai, U.A.E.
Closing Date 28-Feb-2018
About the Business

DP World has a portfolio of more than 77 marine terminals across six continents, including new developments underway in India, Africa, Europe and the Middle East.

Container handling is the company’s core business and generates more than three quarters of its revenue. In 2013, DP World handled 55 million TEU (twenty-foot equivalent container units).  With its committed pipeline of developments and expansions, capacity is expected to rise to more than 100 million TEU by 2020, in line with market demand.

DP World has a dedicated, experienced and professional team of around 30,000 people serving its customers around the world, and the company constantly invests in terminal infrastructure, facilities and people to provide quality services today and tomorrow, when and where customers need them.

In taking this customer-centric approach, DP World is building on the established relationships and superior level of service demonstrated at its flagship Jebel Ali facility in Dubai, which has been voted “Best Seaport in the Middle East” for 20 consecutive years.


About the Role To be responsible for monthly management reporting and analysis, customer analysis, quarterly financial forecast and annual budget for the group and all HO departments. 
Key Accountabilities
  • Prepare regional and group level consolidated financial reports.
  • Prepare regional and group level financial analysis and presentation for Senior Management.
  • Participate in annual budget and quarterly financial forecast process.
  • Coordinate with regions/business units to collect customer info and prepare profitability analysis for key customers.
  • Coordinate with global business units for all the financial reporting matters.
  • Provide support to corporate office departments for financial reporting and budgeting.
  • Implement financial system process and procedure improvement.
  • Promote and demonstrate positive behaviours in harmony with DP World’s values and culture.
  • Understand and adhere to DP World’s Code of Conduct and Ethics policies.
  • Perform other related duties as assigned.
  • University Graduate or above in Finance/Accounting field.
  • Professional quantification CPA or CIMA.
  • More than 5 years experience in Accounting and Finance related role management accounting or financial analysis experience preferred.
  • Budgeting and Forecasting experience is a must
  • Preferably with regional or MNC exposure.
Remuneration and Employment Benefits

The employment benefits package is reflective of the location, for this position the benefits consists of:

  • Accommodation Allowance
  • Transportation Allowance 
  • Annual Air Ticket(s) for self / and dependents
  • Private Medical Coverage for self / and dependents
  • Working days annual leave 
  • Annual Performance Related Bonus 
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