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Responsabilidades
Oversee periodic finance reconciliation of accounts and ensure accuracy and compliance.
Investigate and resolve discrepancies and variances in financial issues.
Ensure accuracy and compliance with regulatory requirements in reconciliation processes.
Collect, analyze, and collaborate with various units to present data for decision making.
Develop and maintain MIS reports and dashboards for retail operations.
Assist and forecast capacity requirements for retail finance operation.
Optimize capacity utilization while maintaining service quality.
Prepare and deliver reports to management and stakeholders.
Monitor performance indicators and provide continuous improvement.
Ensure adherence to regulatory guidelines and internal policies.
Prepare and submit department VAT reports accurately.
Manage settlement of departments' commodity-based products.
Process and manage FCY currency payment invoices.
Liaise and collaborate with external entities to optimize processes.
Identify and mitigate risks associated with routine work.
Descripción del empleo
Description
Role : Officer - Retail Finance Reconciliation
Location : Abu Dhabi
Role Purpose:
Assist the HOD to ensure the smooth and secure functioning of department ensure accurate level of financial integrity provide operational efficiency & strategic insights through effective MIS & optimized resource allocation through capacity planning while adhering to regulatory standards and minimize risks
Key Accountabilities of the role
Oversee periodic finance reconciliation of accounts & ensure accuracy & compliance (for GLs related to internal & external processes)).
Direct & assist in Investigating and resolving discrepancies & variances in financial issues& processes.
Ensure accuracy and compliance in with regulatory requirements in all reconciliation processes.
Collect analyse and collaborate with various units to present data to support decision making.
Develop & maintain MIS reports and dashboards to provide insights into retail operations.
Assist and forecast the capacity requirements for retail finance operation.
Optimize capacity utilization while maintaining service quality and compliance.
Prepare & deliver comprehensive reports to management & stakeholders.
Monitor performance indicators & provide continuous improvement.
Ensure adherence to all regulatory guidelines and internal policies in reconciliation and MIS.
In collaboration with FCD Prepare & submit department VAT reports in accordance with regulatory requirements & guarantee accurate calculations.
Manage & run precise settlement of departments commodity based product.
* El índice de referencia salarialse calcula en base a los salarios que ofrecen los líderes de mercado en los correspondientes sectores. Su función es guiar a los miembros Prémium a la hora de evaluar las distintas ofertas disponibles y de negociar el sueldo. El índice de referencia no es el salario indicado directamente por la empresa en particular, que podría ser muy superior o inferior.