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:

Generate and analyse periodic re-forecasts at the department (cost centre and profit centre) level and corporate level that will include the impact of any post budget development, not originally planned e.g. unbudgeted routes, aircraft acquisitions, delayed recruitment etc. in order to highlight the reasons for deviations.
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.
Provide financial information to the business managers to initiate work flow processes such as RFPs, P2P, ITSRs, MREs. recommending for approval in line with pre-approved authority limits. Provide guidance to business managers in new business initiatives to secure financially acceptable solutions, highlighting issues where new ventures and initiatives impact existing finance processes, procedures and policies.

Qualification & Experience:

Experience in Finance/Management Accounting in a large organisation is necessary.
Finance & Insurance.Finance Management : 8+ Years
Degree or Honours (12+3 or equivalent) OR A qualified accountant with 3 years experience.

Job Details:

Company: Emirates Group

Vacancy Type: Full Time

Job Location: Dubai, UAE

Application Deadline: N/A

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