Job Function
Support the FF SSA Head of Finance and operational companies with the full end to end financial reporting and FP&A functions as well as related strategic initiatives.
Key Performance Areas
- Provide support and actively engage with the operational teams on various finance matters.
- Daily review profitability reports, with escalations with operations for corrections.
- Reconciliations between ERP systems (CargoesRunner, Oracle Fusion, Local ERP).
- Manage month end and financial control processes.
- Manage the month end close process and prepare the related reporting to the FF Regional HO.
- Detailed reviews of actuals against budget and forecast.
- Detailed reviews of gross profit and exception reporting and management with Operating company(ies).
- Involved in the preparation of budgets and forecasts for the operating company(ies).
- Review and/ or prepare weekly cash flow forecasts.
- Net working capital management.
- Ensure operating companies are compliant with tax legislation.
- Ensure compliance with IFRS, Tax etc.
- Prepare accurate and timely statutory financial statements annually.
- Custodian or Risk, Internal Controls and Governance for the country.
- Preparation of Hyperion packs.
Qualifications Required:
- Minimum Honours degree in relevant field.
- CA (SA)/ CIMA/ or equivalent.
Experience and Skills Required
- At least +5 years of experience directly related to the duties and responsibilities specified.
- Analytical and financial modelling.
- Proficient in Excel and PowerPoint.
- Proficient Hyperion knowledge.
- Proficient Oracle knowledge.
- Proficient with IFRS and corporate tax in Africa.
About DP World
Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world’s trade flow better, changing what’s possible for the customers and communities we serve globally.
With a dedicated, diverse and professional team of more than 111,000 employees from 159 nationalities, spanning 77 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that’s fit for the future.
We’re rapidly transforming and integrating our businesses — Ports and Terminals, Marine Services, Logistics and Technology – and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades.
What’s more, we’re reshaping the future by investing in innovation. From intelligent delivery systems to automated warehouse stacking, we’re at the cutting edge of disruptive technology, pushing the sector towards better ways to trade, minimising disruptions from the factory floor to the customer’s door.
DP World is on a mission to transcend boundaries and bridge the gap between all nations and cultures – not just in what we do but also in how we behave.
We are dedicated to creating a culture where everyone feels respected, supported, and empowered to reach their full potential. We believe that embracing inclusion and diversity, drives innovation and growth and helps us connect people, businesses, and societies. Free minds and different perspectives are changing our world, and together we can change what’s possible.
WE MAKE TRADE FLOW TO CHANGE WHAT’S POSSIBLE FOR EVERYONE.
EEO Statement
DP World is committed to the principles of Equal Employment Opportunity (EEO). We strongly believe that employing a diverse workforce is central to our success and we make recruiting decisions based on your experience and skills. We welcome applications from all members of society irrespective of age, gender, disability, race, religion, or belief.
By submitting your resume and application information, you authorize DP World to transmit and store your information in the world-wide recruitment database, and to circulate that information as necessary for the purpose of evaluating your qualifications for this or other job vacancies.
How to Apply:
Job type Full-time Job, To submit your application, please follow the link provided below.
