Manager-Finance

DP World

Bengaluru, Karnataka

Key Responsibilities-
• Timely and accurate preparation of monthly & quarterly financial reporting packs (Regional – Corporate – US GAAP), including detailed analysis of sales, hourly manpower and other meaningful variances, including but not limited to efficiency tracking of hourly employees.
• Balance sheet review and support/preparation of annual statutory accounts.
• Compliance with Corporate and US GAAP requirements.
• Effectively managing a team of UK business controllers responsible for day to day controlling of 4 operational sites.
• Be a key member of the launch team and provide the launch team with all financial data with regard to capex and launch expenditure, be a key member of setting up the billing solutions.
• Be the lead of the preparation of Annual Budget and Quarterly Latest View (LV) files in conjunction with the local operations team. Upload budgets and LV’s into Company interactive Excel consolidation software and preparation of customer requested Quarterly... More Detail

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