Accountabilities
Reporting and Analysis:
Lead the financial planning, analysis, and reporting by consolidating and interpreting reports detailing actual versus budget and forecasted results, including clear and concise variance explanations.
Prepare and present various management reports
Provide historical trend analysis
Manage monthly financial data
Financial Modeling and Forecasting:
Develop and maintain complex financial models for projects, ABC costing and pricing ensuring accuracy and reliability.
Lead the automation and implementation of new systems, testing, and project management: EPM, Power BI
Establish productivity measures, dashboards, and scorecard KPI reporting.
Set up systems and templates to provide detailed reports on actual versus budget and forecasted results.
Business Partnering and Strategic Support:
Act as a key partner to the business, highlighting risks and opportunities in business proposals to assist management in evaluating the impact on business.
Challenge assumptions, propose revisions, and suggest alternative options to optimize business performance.
Work closely with Financial Reporting to identify opportunities to restructure the balance sheet and provide economic value to the business.
Planning and Budgeting:
Manage and support planning and budgeting divisions
Accountability for the accuracy of forecasts, leveraging a sound understanding of business models and financial drivers to challenge and influence key cost drivers.
MUST be physically currently based in Abu Dhabi.
please reach us on the below to discuss further
Must have at least a master’s degree in busine and a professional qualification such as FFA, CPA, CA, CIMA, MBA, or ACCA.
Minimum of 8 years of work experience with at least 5 years in accounting, finance, budgeting, a forecasting (preferred 3 years airline experience).
Rigorous and analytical thinking.
Proficient in building and managing large MS Excel models, detailed PowerPoint presentations, and other planning system tools.
Experience in using decision support tools and coaching others in their development and use.
Strong experience in financial planning and control.
Proven ability to make decisions and recommendations based on data and analysis while maintaining confidentiality.
Proficiency in applying governance, risk, and compliance components.
Advanced communication skills in English (both verbal and written).
Previous Big four experience is a plus.
Excellent English
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