The person at this position will be accountable for end-to-end financial process for revenue and cost – from receiving inputs from site to ensuring correct financial reporting in cube. Collaborate with Area Finance team (FBP/FPnA/Accounting/GSC or any other relevant team).

Looking for 8+ years of Relevant Exp in UAE Contract Logistics Domain.

Responsible for providing correct information including correct customer / vendor codes, GL / material codes, cost and profit centers to relevant GSC teams for

• Receivables – Correct and timely customer billing
• Payables – Correct and timely vendor payments
• Accruals are provided timely and accurate basis and no duplication of actual and accruals.
• Performing controls for the site with BCO team
• Reconcile data shared with GSC team vs Cube reporting and escape and take corrective actions on timely basis, if any differences (sign-off with BCO in case of any baseline correction re...