Serco United Arab Emirates Careers – FP&A Reporting Manager

Job Description:

The FP&A Reporting Manager has responsibility to coordinate and assess financial activities of the Division and to provide financial advice and support to the Head of Finance and key stakeholders within the Division and Group, to ultimately enable them to make sound business decisions. This includes reporting and analysis of financial data, closure of month-end processes and providing financial information to the HoF in a timely and accurate manner. In addition, to play an integral role in the Budgeting/Forecasting cycles

Job Responsibilities:

• Ensuring financial information is reviewed against historical run-rates, business strategy and future growth plans; and provides meaningful information which will allow senior management to assess the performance of the business and make relevant decisions for the sector
• Being a proactive member of the “Finance” community to drive and support process improvement, leading to continuous improvement in the accuracy, consistency, timeliness and automation of financial planning and reporting information, and the sharing of best practice across the Division and the Group.
• Develop, implement and maintain a robust cash management process. Including reporting of daily cash balances, monthly consolidated cash flow forecasts using both direct and indirect methodologies of forecasting
• Building strong relationships with key internal stakeholders. In particular, establishing excellent working relationships with the contract finance teams, SME central finance, SME CFO and Head of Finance and the SSC
• Understanding the challenges faced by the business and proposing a streamlined plan of reporting for the business.
• Ensuring the delivery of insightful, accurate and timely financial information across the sectors and the SME central finance team, Sector executives, Group Stakeholders and to external organisations

Job Requirements:

• A mature, proactive and detail oriented individual.
• Strong analytical and numerical skills.
• Stay abreast of changes in financial regulations and legislation
• Excellent communication skills, both written and verbal, and the ability to manage multiple tasks efficiently and work productively in a fast-paced, team-oriented environment
• Ability to analyse financial data and prepare financial reports, statements and projections
• Ability to positively influence key stakeholders within the business.
• Bachelor’s Degree in Accounting
• A Qualified Accountant
• SAP knowledge
• Knowledge and experience of related computer applications including advanced Excel skills

Job Details:

Company: Serco

Vacancy Type:  Full Time

Job Location: Dubai, United Arab Emirates

Application Deadline: N/A

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