Manager - Finance - Container Freight Station - Nhava Sheva

About the role

Coordinate and work closely with other departments to complete the annual budget, quarterly financial forecast, and related analysis. Provide information and coordinate with all departments for preparation of budget, regular monthly/periodical forecasts, and variance analysis comparing actuals vs budget or previous year.

What you'll do

• Coordinate and work closely with other departments to complete the annual budget, quarterly financial forecast, and related analysis
• Provide information and coordinate with all departments for preparation of budget, regular monthly/periodical forecasts
• Perform all month-end, quarter-end, and year-end processes as per SOP
• Prepare all month-end financial packs (e.g., IFRS Pack, Management Pack) and handle queries from Regional Office and Dubai HQ
• Conduct monthly GL reviews, match all subledgers with the main ledger, review trial balance schedules, and take corrective actions in coordination with the GL team

What you need

• Variance analysis
• IFRS
• Internal controls
• Cash flow
• Reconciliation
• Treasury
• Any graduate

Good to have

• SOP writing
• Indirect tax