Finance Planning & Reporting Analyst – Air Products (Middle East) FZE

-Experience Required–

Key Job Accountabilities

Maintain a Financial Reporting   

•   Prepare quarterly, half-yearly and annual consolidated financial statements within required timeline

•   Ensure financial statements are prepared in compliance with IFRS & US GAAP

•   Present entity level performance on CFO’s quarterly review meeting

•   Ensure accurate and timely submission of required reports / information to various regulatory authorities (QFMA, QSE, Statistics Dept. etc.)

•   Coordinate with external auditors for annual statutory audit, half-yearly review and interim audit to ensure that all audit queries are adequately addressed and resolved in a timely manner

•   Provide monthly OPEX cost report for Fleet Dept. to comment on variances.

Planning

•   Lead annual budget activity and seek relevant information and explanations from budget owners

•   Prepare entity level annual budget with analysis & explanations

•   Prepare financial slides for JV Board meeting and present the annual budget to the JV Board

Internal Controls

•   Co-ordinate with departments to ensure Risk Control Matrix for ICOFR is up to date

•   Work with departments or consultant to ensure annual testing of operating effectiveness of internal controls is performed

•   Co-ordinate with External Auditor to ensure alignment on RCM and ICOFR testing and remediation actions

Due Diligence & Investor Relations

•   Prepare ad-hoc models and analysis to support operational and strategic business decisions.

•   Support Investor Relations team on Arabic related matters – (dealing with regulatory authorities & shareholders’ inquiries)

•   Support Investor Relations team on The Company’s Board meetings AGM / EGM and related communications with regulatory authorities

Job Details

Preferred Candidate

Suite de l’annonce…