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Finance Assistant Manager

Finance Assistant Manager

MiralUnited Arab Emirates
منذ أكثر من 30 يومًا
الوصف الوظيفي

Budgeting

  • Support the consolidation of the annual Parks budgets (revenues, costs and capex) and prepare appropriate presentations for the management.
  • Support in maintaining a tracker of all budget reallocations made across the group and ensuring necessary approvals have been obtained prior to reallocation as per DOA.

Annual Insurance Renewal

  • Support the consolidation of the annual Parks budgets (revenues, costs and capex) and prepare appropriate presentations for the management

    • Shared Services Budget Allocations

  • Support in communication with Head of Shared Services to ensure all cost allocations are in line with the budget assumptions and in line with guidance from management

    • Reporting & Consolidation

  • Support in consolidating all monthly, quarterly and annual reports required by Miral Asset Management Finance as well as supporting any adhoc requests for reports and data.
  • Support consolidation of monthly forecasts received from parks.
  • Perform detailed analysis on monthly reports and prepare commentary for senior management review.

    • Dashboards & Custom Reports

  • Support in the development of suitable reports and dashboards to enable Finance and other departments to analyze business performance effectively and automate existing reports currently being produced on Excel.
  • Support in implementation of OneStream (Budgeting Tool) across all Miral Experiences

    • Essentials :

  • Professional accounting qualification (CIMA, CMA, ACCA).
  • Minimum of 3 years’ experience in a large / multi-site operation.
  • Excellent communication and relationship building skills.
  • Good working knowledge of ERP systems (. Oracle).
  • A multi-tasker with the ability to wear many hats in a fast-paced environment.
  • Personal qualities of integrity, credibility, and dedication.
  • Ability to work with a team.
  • Good working knowledge of Excel and other Microsoft office applications.
  • Ability to present and explain data clearly to non-finance users.
    • إنشاء تنبيه وظيفي لهذا البحث

    Finance Manager • United Arab Emirates