Job Description
Budgeting
- Support the consolidation of the annual Parks budgets (revenues, costs, and capex) and prepare appropriate presentations for management.
- Assist in maintaining a tracker of all budget reallocations across the group, ensuring necessary approvals as per DOA before reallocation.
Annual Insurance Renewal
- Support the consolidation of the annual Parks budgets and prepare presentations for management.
Shared Services Budget Allocations
- Coordinate with the Head of Shared Services to ensure all cost allocations align with budget assumptions and management guidance.
Reporting & Consolidation
- Assist in consolidating all monthly, quarterly, and annual reports required by Miral Asset Management Finance, including ad hoc data requests.
- Support the consolidation of monthly forecasts from parks.
- Perform detailed analysis of monthly reports and prepare commentary for senior management review.
Dashboards & Custom Reports
- Help develop reports and dashboards to analyze business performance effectively and automate existing Excel-based reports.
- Assist in implementing 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 (e.g., Oracle).
- Ability to multitask in a fast-paced environment.
- Integrity, credibility, and dedication.
- Ability to work well within a team.
- Proficiency in Excel and other Microsoft Office applications.
- Ability to present and explain data clearly to non-finance audiences.