An excellent opportunity has risen for an experienced manager to join a global
FP&A team. Based in Dubai Media City and with assistance of an FPA Analyst,
you will strategically support the finance function of the Middle East and
Africa region, working for the regional President and FPA Director. This will
include, but will not be limited to, analysing, reporting and presenting
financial performance of the region to the President and the Finance Director,
leading the budgeting and forecasting process and controlling the regional P&L
to drive company's performance forward.
Job Title:* Finance Business Partner - MEA
Department: Finance
Location (primary): Dubai, UAE
Key elements to this role include, but not limited to:
* Fully responsible for regional budgeting and quarterly/ad-hoc reforecasting processes
* Responsible for preparation of monthly pack, ensuring accurate analysis and commentary
* Support the President in presenting the financial aspects of the pack
* Work closely with Commercial teams to understand the market behaviour and act as a finance expert in decision making and project management
* Analyse various booking reports by Customers and Destinations
* Work with large data sets in PowerBI, Datasets and Excel
* Ensure data integrity between different systems
* Analyse regional income, cost of sales and overheads, investigate variances
* Assist accounting teams with month-end closures
* Assist the FP&A Director in overall delivery of the departmental objectives.
* Work on ad-hoc projects as & when required.
The skills we would love to see in your suitcase!*
* CIMA qualified ideally with 5yr post-qualification experience
* SAP knowledge
* Advanced user of Miscrosoft Office products, including Excel, PowerBI and PowerQuery
* A good team player with a high degree of self-motivation and initiative
* A diligent and PROACTIVE approach
* Experience in traditional accounting and working in a travel industry an advantage
* Analytical skills
* Presentation and communication skills
* PowerBI and Excel spreadsheet skills
* Project Management skills
* Attention to detail with ability to work to tight deadlines and under pressure
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