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The Job Opportunity
We are looking for a Finance Manager that will provide strong financial support to key Services contracts including robust financial planning, reporting and monitoring and cash management. He/She is expected to manage, coordinate, analyse and assess the financial activities of the projects and provide financial advice to contract directors to facilitate sound business decisions, and to provide the Finance Business Partner (FBP) with analysis and reporting to accurately capture the performance of the business and forecast the future financial performance
Serco has a profound understanding of the region, having been operating in the Middle East since 1947 (for more than seven decades); where it leverages the latest technology to deliver world-class public services.
This is a subject to contract award role.
Key accountabilities
Produce the Business Plan and Forecasts (P&L, Balance Sheet and Cash) for the relevant contracts. Applying challenge the input assumptions from the business.
Support contract manager(s) in controlling spend against their business plan/ forecast and ensure they align with the business unit and Serco Middle East defined targets.
Analyse the contract financial performance and make recommendations for continuous improvement and remedial action as required.
Timely reporting of all financial deliverables in accordance with the divisional and group finance calendar.
Maintain a robust cash management process. Including reporting of daily cash balances, monthly cash flow forecasts using both direct and indirect methodologies of forecasting.
Build and maintain strong relationships with key internal stakeholders. In particular, establishing excellent working relationships with the contract managers, SME central finance, SME CFO, Head of Finance and the SSC.
Monitor and manage the activities for the relevant project(s) and ensure procurement, AP and AR are running smoothly.
Monitor the controls of the relevant project(s) by ensuring that policies and procedures are adhered to e.g. PO procedures, delegated authority limits, bank mandates and expense guidelines.
Routine month end activities including; analysing payroll budget holder reports, production of Customer invoices, processing of journals prior to closure of books of accounts.
Balance sheet management for relevant profit centre(s) with monthly reconciliations provided and clean balance sheet maintained.
What we are looking for in our candidates:
Excellent communication skills, both written and verbal, and good presentation skills. Ability to positively influence key stakeholders within the business.
Ability to liaise in a professional manner with staff at all levels in the organisation and with external parties.
A self-starter with a pro-active approach to problem solving.
Good time management and organisational skills with the ability to manage multiple task. Ability to work efficiently and productively in a fast-paced, team-oriented environment.
Ability to handle confidential information appropriately.
Ability to develop self and team members and provide coaching to others to ensure they achieve results.
Strong analytical and numerical skills.
Stay abreast of changes in financial regulations and legislation
Specific requirements
Qualified Accountant.
Ability to analyse financial data and prepare financial reports, statements and Projections.
Knowledge of SAP financial and accounting software applications; Knowledge of Serco systems (Business Warehouse specifically) – desirable.
Knowledge and experience of related computer applications including advanced Excel skills.
A minimum of 6 years’ experience, in the management of financial systems and budgets, financial reporting, financial data analysis, auditing, and providing financial advice.
Experience in providing support to senior management.
Middle East experience is desirable
Working with Serco
At Serco, not only is the nature of the work we do important, everyone has an important role to play.
https://www.serco.com/me
We are a team of 50,000 people responsible for delivering essential public services around the world in areas including defence, transport, justice, immigration, healthcare and citizen services. We are innovators, committed to redesigning and improving public services for the benefit of everyone.
Join Us
We take pride in what we do
Serco is committed to Equal Employment Opportunities and is committed to ensuring the safety of all of its employees through its Zero Harm initiative. Please visit www.serco.com/careers for more information.
DETAILS TO REGISTER FOR THIS JOB:
https://careers.serco.com/ME/job/Dubai-Finance-Accountant-S71231/775104902/?feedId=319202&utm_source=Indeed&utm_campaign=Serco_IndeedApplied For Many Jobs, But Didn't Get Any Interview Calls? Apply For This Job Using a Branded ATS-compliant CV from Dubai-Forever.Com.
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