Financial Reporting Manager

Job title: Financial Reporting Manager

Company: P&O Ferries


Job description: Job Category: FinanceJob Description:We are recruiting an FP&A Manager to support our Logistics business and report into the regional finance structure. The successful candidate will play a key role in financial planning, budgeting, and reporting, supporting both the West and Central Clusters, and contributing to strategic financial initiatives across the region.Location: London Palace Street
Hours: Monday – Friday, 37.5 hours per weekAt DP World, we don’t just move cargo; we are helping to lead the future of global trade. We create an end-to-end supply chain, moving goods from factory floor to customer door, and with every container and every delivery, we make a real difference to people and businesses across the world. How You Will ContributeFinancial Planning & Reporting

• Lead the preparation and submission of flash, final, and forecast figures in EPBCS.
• Manage monthly uploads of headcount, debt, capex, balance sheet, and cash flow data.
• Coordinate budgeting and forecasting cycles, ensuring accuracy and timely delivery.
• Provide visibility on long-term cash forecasts by legal entity.
• Support financial statement preparation for the Logistics business.

Cluster & Stakeholder Collaboration

• Provide financial support to the West and Central Clusters.
• Coordinate with business units on transfer pricing for Logistics entities.
• Communicate and align budgeting rounds with stakeholders across Logistics and Clusters.
• Respond to BPC-related reporting and analysis requests.

Systems & Data Management

• Perform data validation and cost center mapping for EPBCS-related projects.
• Reconcile BPC and EPBCS data and prepare ad hoc reports as needed.
• Play an active role in the regional EPBCS implementation.
• Support I28 projects from a budgeting and reporting perspective.

Cost Allocation & Compliance

• Calculate charge-in/charge-out based on cost allocation models.
• Communicate and report charge-in/charge-out accruals.
• Ensure compliance with IFRS and internal financial standards.

What You Will Bring

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• Professional accounting certification preferred (e.g., DipIFR, CPA, ACCA).
• Minimum 5 years of experience in corporate budgeting, financial reporting, and accounting.
• Strong knowledge of IFRS, intercompany transactions, and cost allocation.
• Hands-on experience with BPC and EPBCS; ERP experience (SAP or Oracle) is a plus.
• Advanced Excel skills and strong analytical capabilities.
• Excellent communication skills in English.
• Ability to work independently and collaboratively in a dynamic, cross-functional environment.

CompensationDP World offers exciting and challenging roles within a growing international organization. We strive to hire and develop the right people, locally and globally, stimulating personal growth and self-development within an informal atmosphere. We offer a market-competitive compensation package. About DP WorldTrade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world’s trade flow better, changing what’s possible for the customers and communities we serve globally.With a dedicated, diverse and professional team of more than 111,000 employees from 159 nationalities, spanning 77 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that’s fit for the future.We’re rapidly transforming and integrating our businesses-Ports and Terminals, Marine Services, Logistics and Technology-and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions.We are also investing in innovation, from intelligent delivery systems to automated warehouse stacking, reshaping the future of trade.DP World is committed to creating a culture where everyone feels respected, supported, and empowered to reach their full potential. We believe that embracing inclusion and diversity drives innovation and growth and helps us connect people, businesses, and societies.WE MAKE TRADE FLOW TO CHANGE WHAT’S POSSIBLE FOR EVERYONE.

Expected salary:

Location: Greater London

Job date: Wed, 21 May 2025 05:52:05 GMT

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