Finance Assistant Manager

Miral; United Arab Emirates; On-site; AED 120,000 - 180,000; Full time

Job summary

A leading company in the UAE is seeking a financial analyst to support budget consolidation and reporting. The role involves collaborating with various departments, performing detailed analyses, and developing reports to enhance business performance. Candidates should have at least 3 years of experience in a multi-site operation and strong proficiency in ERP systems and Excel.

Qualifications

• Minimum of 3 years’ experience in a large/multi-site operation.
• Good working knowledge of ERP systems, specifically Oracle.
• Proficiency in Excel and other Microsoft Office applications.

Responsibilities

• Support the consolidation of the annual Parks budgets and prepare presentations for management.
• Assist in consolidating all monthly, quarterly, and annual reports required by Miral Asset Management Finance.
• Perform detailed analysis on monthly reports and prepare commentary for senior management review.

Skills

Communication

Relationship Building

Multitasking

Integrity

Teamwork

Data Presentation

Tools

Oracle

Excel

Microsoft Office

Job description

Job Responsibilities

1. Support the consolidation of the annual Parks budgets (revenues, costs, and capex) and prepare appropriate presentations for management.
2. Support in maintaining a tracker of all budget reallocations across the group, ensuring necessary approvals are obtained prior to reallocation as per DOA.
3. Annual Insurance Renewal: Support the consolidation of the annual Parks budgets and prepare presentations for management.
4. Shared Services Budget Allocations: Support communication 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 supporting ad hoc reports and data requests.
• Support the consolidation of monthly forecasts received from parks.
• Perform detailed analysis on monthly reports and prepare commentary for senior management review.
• Assist in developing reports and dashboards to enable effective business performance analysis and automate existing Excel reports.
• Support the implementation of OneStream (Budgeting Tool) across all Miral Experiences.

Minimum Requirements

• Minimum of 3 years’ experience in a large/multi-site operation.
• Excellent communication and relationship-building skills.
• Good working knowledge of ERP systems, specifically Oracle.
• Ability to multitask in a fast-paced environment.
• Personal qualities of integrity, credibility, and dedication.
• Ability to work effectively in a team.
• Proficiency in Excel and other Microsoft Office applications.
• Ability to present and explain data clearly to non-finance users.