Website dnata
Job Description:
To provide dedicated financial services to a department by: – ensuring that all income and expenses are effectively managed and controlled through the provision of accurate financial information and the analysis and tracking of cost and expenditure – enhancing performance monitoring through production of standard business performance reports identifying the key issues, KPIs for exception reporting to the management and provide subject specific reports that enable more granular understanding of the key drivers that impact cost and revenue – providing financial decision analysis recommendations to the business.
Job Responsibilities:
- Provide front line advice to complete the annual budget submission to Cost Centre holders for timely completion of budget consolidation at a division level, demonstrating productivity improvements year on year. Provide back up evidence to BFMs/FMs with detailed analysis, in order to appropriately challenge budget assumptions. Ensure that the budget focuses on KPIs for each part of the business and is aligned to the long term plan.
- Produce requisite reports – at regular specified intervals and focus on diagnosis to provide – alternative solutions for achieving change. (Reports include DCRs, MFRs, weekly reports, revenue/cost reports and subject specific granular level reports etc..,)
- Provide continuous hands-on guidance to business managers in terms of financial awareness by educating on financial systems and procedures that govern best practices, specific to business domain cost and revenue drivers, building business cases with financial terminologies such as Net Present Value (NPV), and Return On Investments (ROI) etc.
- Research and maintain updated relevant benchmarking statistics on key performance indicators of the business, competitors and industry, providing analysis for opportunities to enhance revenue, reduce costs and optimise resources. Provide support to the business in the evaluation of high value contracts to ensure financial risks are adequately covered.
Qualification & Experience:
- Degree or Honours (12+3 or equivalent) OR A qualified accountant with 3 years experience.
- Finance & Insurance.Finance Management : 8+ Years
- Experience in Finance/Management Accounting in a large organisation is necessary.
Job Details:
Company: dnata
Vacancy Type: Full Time
Job Location: Dubai, UAE
Application Deadline: N/A
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