Business Finance Officer

Job Purpose: To carry out a range of Management Accounting activities to
provide effective support to Line Departments including to support the
budgeting process, capital and revenue cost control, reconciliations and
monthly reporting, and to provide an advisory service to the assigned line
department where appropriate. To support BFA/FM & BFM in management accounting
activities e.g. provision of business analysis and information for decision
support and business cases. Job Outline: - Provide accounting support to
BFA/FM in budgeting process, including simulated actuals for current year,
assisting departments in working on the budget packs, monitoring departmental
budget submissions, and consolidating and analysing for finalisation. Ensure
that approved budgets are distributed to line managers, and co-ordinate upload
to financial systems. - Support BFA/FM in collating and preparing the Monthly
Financial Reports and other routine or adhoc reports in a timely and accurate
manner. - Monitor and track the KPIs for the business as agreed upon by
BFM/FM. - Conduct cost/income analysis and validation on various sectional
activities, as required by BFM/FM/BFA to help the line managers in their
business decisions and performance monitoring. Liaise with Group MIS where
applicable. Identify exceptional cost/income trends and investigate and
suggest improvements where applicable, so that FM/BFA can discuss further with
the relevant line managers. - Carry out the monthly/quarterly and year-end
financial accounting and reconciliation of critical accounts, necessary for
accurate and timely accounting/reporting. Prepare the necessary schedules for
audit purposes. - Support BFA/FM/BFM in analysis, critical review and
consolidation of overheads and DOCs (in Engg & Ops areas), perform job costing
where required, and ensure the costs are closely monitored in relation to
budgets. - Provide necessary inputs into process of recommending costing and
pricing of products, to help in necessary invoicing or recharges and its
accounting. - Provide inputs as appropriate into compilation and analysis of
business cases and venture proposals. Support FM in contract
evaluation/reviews, commercial terms, credits etc. - Perform, as directed by
BFA/FM, post-commitment reviews of large projects or capital expenditure. -
Contribute towards new processes, and critically analyse systems and
procedures, providing suggestions for improvements where possible.
Qualifications & Experience: Finance & Insurance.Finance Management : ‎5+ Years
Degree or Honours (‎12+‎3 or equivalent) : Proficiency in the use of office
automation software like Excel, Word, Access to be able to prepare and analyse
reports. Commercial appreciation and good communication and interpersonal
skills to work with various levels of management and external/internal
customers. Numerate with analytical skills to interpret complex information
and reports.
Salary & Benefits: Join us in Dubai and enjoy an attractive tax-free salary
and travel benefits that are exclusive to our industry, including discounts on
flights and hotels stays around the world. You can find out more information
about our employee benefits in the Working Here section of our website
www.emirates.com/careers. Further information on what's it like to live and
work in our cosmopolitan home city, can be found in the Dubai Lifestyle
section.