• Support strategic decisions via data analysis
• Help build annual and long range investment outlooks
• Develop and present objective Finance recommendations to stakeholders
• Work cross functionally with a broad set of Product and Business managers and leaders
• Ensure expense trends are well understood via regular reporting and analysis and develop accurate forecasts to drive accountability and to inform investor guidance
• Supports budgeting and financial forecasting to align business strategy with proper investment considerations to drive business growth.
• Identify trends, business challenges and profitability improvement opportunities for assets.
• Create board materials, various ad hoc reports and perform analysis as required by senior leadership and/or Blackstone.
• Maintain and enhance efficiency of internal financial reporting processes.
• Maintains future cash flows, in partnership with asset-level Directors of Finance, for reporting on a monthly basis.
• Maintains strong relationships with third-party asset teams by listening, clarifying, and responding effectively.
• Creates various ad hoc reports and performs analysis 
• Perform process walkthroughs and prepare control narratives and flows
• Collaborate with business teams to meet all documentation requirements
• Assist with and support the external audit of the company’s ITG controls
• Handle other administrative tasks as may be required from time to time
• Build and maintain productive relationships with cross-functional teams
• Provide support to the corporate accounting and external reporting function
• Accounting and reporting on a quarterly basis in accordance with each fund’s limited partnership agreement
• Monitoring cash management and forecasting for funds, preparing investor capital calls and distributions 
• Audit preparation and tax reporting in conjunction with external auditors and tax preparers for interim and year end
• Quarterly fund valuation and portfolio monitoring

Skills: Data Analysis, Financial Forecasting, Stakeholder Engagement, Cross-functional Collaboration, Trend Identification, Financial Reporting Efficiency, Process Documentation, External Audit Support

• Working with external tax accountants, taking responsibility for the preparation of timely and accurate monthly financial statements for German parent company
• Assist with financial processes for subsidiary entities
• Support the Head of Finance with internal and external reporting
• Play a key role in financial planning and forecasting processes
• Track actual spend against budget and analyze & investigate discrepancies
• Manage Invoicing and Accounts Receivable
• Support the continuous improvement of Finance & Accounting processes and policies
• Act as the day to day contact for external tax advisor
• Accountable to Finance Operations for 17 balance sheets. 
• Ensure all figures are allocated correctly, with any differences or significant variances noted in the commentary
• Accountable to Retail Takings management for the completion of end-of-week CIT processes, ensuring all reconciliations are updated correctly
• Accountable to Retail Takings management for ad hoc analysis and project support
• Accountable in resolving store queries
• Accountable to provide the necessary support for financial statement and controls audits
• Preparing accounts and tax returns.
• Daily bookkeeping of company accounts and systems.
• Monitoring spending and budgets.
• Manage accounts receivables/payables.
• Compiling and presenting financial and budget reports.
• Ensure compliance of financial statements with UAE laws and regulations.

Skills: Financial Reporting, Financial Planning, Budget Management, Accounts Receivable Oversight, Process Improvement, External Advisor Liaison, Variance Analysis, Audit Support

• Assist with financial modeling
• Planning, leading, and executing project work
• Provide support for the annual budgeting process
• Analyze and audit business results, processes, and performance
• Assist with statistical analysis and other special projects
• Present data-driven recommendations to the finance team
• Prepare monthly/quarterly financial analysis reports for management
• Liaise with internal and external stakeholders
• Understand and apply policies, procedures, and regulations
• Analysis and allocation of all cash receipts for Accounts receivable, including Sertec
• Follow up on customer deductions highlighting issues to management
• AR Aging analysis and support corporate conference calls/active issue resolution
• Assist with preparation of month-end journals, reconciliations and reports
• Ensure all plant recharges are agreed and transacted within the relevant month
• Assist the intercompany process, ensuring no out-of-balance
• Assist with the profit planning and forecasting process 
• Managing incoming and outgoing accounting correspondence
• Credit Card and Bank Account Reconciliations
• Preparation of numerous internal financial reports
• Assist in the month, quarter, and year-end closing schedules
• Assist in annual audits with the Finance team

Skills: Financial Modeling, Project Management, Budget Support, Business Analysis, Data Presentation, Stakeholder Liaison, Regulatory Compliance, Financial Reporting

• Cashbook maintenance and bank reconciliations
• Accounts receivable and accounts payable
• Preparation of monthly journals
• Monthly balance sheet account reconciliations
• Assisting with the preparation of financial statements
• Conduct daily finance/ accounting operations and accounting voucher filing
• Handle vendor invoices and process payment application
• Issue E-GUI and coordinate with internal departments
• Assist in monthly closing and VAT filing
• Engage in continuous improvement of process to enhance overall effectiveness and efficiency of operational accounting functions
• Support ad hoc tasks as per business needs
• Support key areas of client financial management, including proposal creation and related platforms, PO management, and quarterly financial close
• Billing and accounts receivable management in financial system
• Revenue forecasting and brand tracker processes 
• Oversee Creator financial processes (eg, bidding process, project contracts, invoicing, reconciliation, time entry, and related platforms)
• Responsible for performing special projects to improve process efficiency and performance projects as assigned by Management
• Manage agency time entry platform 
• Deal with banks and trade related documentation as per bank processes.
• Processing vendor payments and submitting withholding taxes as per law
• Preparation of various MIS reports e.g., Sales Analysis, Price Increase Analysis, Gross Profit Variances, Product Costing etc.
• Corporate matters (dealing with Securities & Exchange Commission documentation)

Skills: Cashbook Management, Account Reconciliation, Financial Reporting, Payment Processing, VAT Compliance, Process Improvement, Financial Forecasting, Client Financial Management

• Assist in the development of financial strategies, including evaluating and structuring transactions, developing financing plans, and identifying sources of debt and equity capital
• Create and/or review financial models for evaluation of real estate acquisitions, joint ventures, homebuilder acquisitions, bank loans and other project and corporate finance activities
• Assist in negotiations with banks, joint venture partners, homebuilders and others, including evaluation of alternatives and document review
• Develop and implement improvements to the financial modeling process
• Perform comprehensive real estate, economic, demographic, and capital markets research and due diligence
• Create and/or review project and bank offering memoranda for lenders, equity partners, and other third-party agencies
• Participate in pro-active outreach programs to identify and acquire distressed assets from banks and other financial institutions
• Conduct research on industry and competitor companies
• Interact with Wall Street analysts by phone, at investor meetings and conferences, and on corporate visits and site tours
• Develop and prepare financial communications and marketing materials such as press releases, PowerPoint presentations, requests for proposals, and annual reports
• Manage the accounts payable functions and relationships with vendors
• Assist in preparation of monthly financial reports
• Ensure compliance with state and local regulatory and tax requirements
• Evaluate KPIs and develop analytical techniques that allow greater understanding of business strategy
• Support for maintaining books of accounts and day-to-day affairs of accounts function in local software.
• Data upload for Internal Reporting in ERP and in-house software.
• Involvement in the budgeting process, which includes medium-term and short-term forecasting/planning
• Data preparation for monthly tax returns and support statutory & tax Audits.
• Support the Finance Manager across Finance, Portfolio, and Investors with activities such as auditing, budgeting, forecasting, investor and management reporting. 
• Prepare the month-end reporting package and quarterly fund financials, working on intercompany reconciliations and recharges.
• Own day-to-day financial tasks, including maintaining and running of the accounting records, executing payments and invoices. 

Skills: Financial Strategy Development, Financial Modeling, Negotiation, Due Diligence, Market Research, Stakeholder Communication, Accounts Payable Management, Regulatory Compliance

• Issued and sent invoices to customers. 
• Reviewing invoices to ensure billing accuracy.
• Reviews Accounts Receivable (A/R) aging weekly and performs follow-up on all open invoices every 14 days.
• Monitors, researches and resolves unpaid invoices.
• Maintains a low and current A/R.
• Establishes and maintains communication with all departments, including Sales, Customer Success, and Support departments, and accounting for any changes in billing.
• Assists with month-end closing reports and reconciliations.
• Ensures data integrity between different financial systems.
• Suggest improvements on the billing/invoicing workflow.
• Assists with some bookkeeping and payroll functions
• Payment processing booking (accounts receivable)
• Accruals booking and general ledger account reconciliations
• Supporting the business with supplier and customer related finance queries
• Liaison with payment processor to ensure fraud is controlled and Beerwulf is up to date with any new payment methods
• Support accounts payable processes
• Preparing and filing excise declarations either directly or via agents to tax authorities on a timely basis
• Working on continuous end-to-end financial and operational process improvements 
• Support the Accounting department with the monthly and year-end closing, analysis, and reporting
• Support the finance departments to improve/automise, develop and use spreadsheets, template, reports and processes
• Support accounting to ensure high-quality data delivery in the closing process and monitor the consolidation of accounting data from all entities.

Skills: AR Management, Billing Review, Cross-Departmental Coordination, Financial Reconciliation, Data Integrity, Billing Process Improvement, System Integration, Fraud Monitoring

• Experience acting on trade, export, project or syndicated financings
• Familiarity with export credit agencies, private risk insurers and/or multilaterals
• Exposure to a wide range of finance products
• Experience/skills commensurate with PQE level
• First rate technical skills needed to support the client work of the department
• Commerciality and demonstrable business development experience
• Excellent written communication and drafting skills
• Excellent academic credentials
• Ability to work independently
• Ability to develop strong relationships with clients and to take responsibility for these relationships
• Outstanding communication skills and the ability to adapt style
• Ability to work well in both a team and individually

Qualifications: BA in Statistics with 2 Years of Experience

• Excellent analytical and critical thinking skills
• Advanced Excel skills, proficiency with entire MS Office Suite
• Experience with Sigma, Tableau and Salesforce
• Excellent customer interaction and communication skills and keen ability to follow through with a sense of urgency
• Demonstrated abilities to prioritize and manage multiple assignments in a fast-paced environment to meet deadlines in an efficient, detailed and accurate manner
• Ability to demonstrate tact, discretion, confidentiality, and good judgment in handling sensitive and confidential matters and documentation
• Experience with Big 4 accounting firms or investment firms
• Experienced in the preparation of full set of accounts, competent in tax technicalities
• Able to multi-task and work in a fast-paced environment

Qualifications: BA in Management with 6 Years of Experience

• Experience across a combination of investment banking, venture capital, private equity, or finance roles at startups
• Excellent problem-solving and analytical skills
• Proficiency in financial modeling (including extensive experience building complex models from scratch), accounting, and corporate finance concepts
• Incredible attention to detail
• Strong interpersonal and communication skills and the ability to influence cross-functionally
• Hands on experience setting up the FP&A function at an early-stage startup
• Experience modeling businesses with inventory and recurring revenue complexities
• Experience modeling businesses with market-by-market rollouts
• Good organization skills, detail-oriented, proactive, and adaptable
• Able to keep highest levels of confidentiality
• Self-motivated and driven to achieve goals and a positive work environment

Qualifications: BA in Business Administration with 3 Years of Experience

• Program and/or project management experience, with a particular focus in the data space highly 
• Experience with Agile workflows and Jira
• Attention to detail, juggle multiple priorities and thrive in a varied, fast-paced environment
• Able to communicate effectively, drive consensus, and influence relationships at all levels
• Proven ability to lead across LOBs/Functions and geographies and with implementing organizational change, strong interpersonal skills
• Able to work well under pressure and within tight deadlines
• Strong analytical and problem-solving skills, sound judgment
• Technical skills and solid understanding of finance and treasury processes, infrastructure and systems
• Expertise in Banking Book Products (Loans, Deposits), Interest Rate Risk, and External Reporting

Qualifications: BA in Economics with 4 Years of Experience

• Previous professional experience in a finance or related role highly 
• Proficiency in Microsoft Excel, confident working with large volumes of data and different data sources
• General technical competency with an ability to learn and use new systems 
• Prior experience with Oracle, Salesforce, SAP, or similar systems
• Outstanding attention to detail is a must with the ability to multitask
• Understand the factors contributing to a business challenge and collaborate to identify potential solutions
• Take initiative and seek learning opportunities
• A love of collaboration as well as excellent written and verbal communication skills
• Ability to meet tight deadlines in a fast-paced environment

Qualifications: BA in Accounting with 2 Years of Experience

• Intermediate level proficiency using Microsoft Word, Excel, and PowerPoint.
• Strong financial acumen.
• Significant quantitative and analytical capability.
• Ability to work effectively with individuals from a diverse set of backgrounds and cultures.
• Ability to contribute, both as part of a team and individually.
• Strong communication skills – written and oral.
• Experience working for a multi-national organization.
• Proficiency in a second language.
• Demonstrated self-starter, entrepreneurial and innovative.
• Demonstrated leadership skills.
• Experience with budgeting, investment analysis, economic profit concepts and strategic planning concepts.
• Exposure to financial modeling, scenario planning and reporting.
• Experience with SAP.
• Experience with data visualization tools (e.g. – Microsoft Power BI, Tableau).

Qualifications: BA in Finance with 3 Years of Experience