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Finance Assistant Manager

Miral Experiences

Abu Dhabi

On-site

AED 60,000 - 90,000

Full time

3 days ago
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Job summary

Une société dynamique locale recherche un professionnel dédié au soutien de la budgetisation au sein de ses parcs d'attractions. Vous jouerez un rôle crucial dans la consolidation des budgets, la préparation de rapports pour la direction, et l'optimisation des systèmes de gestion. Ce poste requiert une qualification comptable, de solides compétences analytiques, et la capacité de travailler efficacement dans un environnement en rapide évolution.

Qualifications

  • Expérience minimum de 3 ans dans une opération large/multi-site.
  • Connaissance approfondie d'Excel et d'autres applications Microsoft Office.
  • Capacité à présenter et expliquer les données à des audiences non financières.

Responsibilities

  • Supporter la consolidation des budgets annuels des parcs et préparer des rapports.
  • Assurer le suivi des rapports mensuels, trimestriels et annuels pour la direction.
  • Développer des rapports et tableaux de bord pour analyser la performance commerciale.

Skills

Communication
Analyse financière
Gestion des relations
Multitâche
Intégrité
Proficient en Excel

Education

Qualification comptable professionnelle (CIMA, CMA, ACCA)

Tools

ERP (par exemple, Oracle)

Job description

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.
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