Expired: Business Finance Analyst (Management Accounts and dnata Finance)

Date posted
13 Nov 2017
Direct employment
United Arab Emirates, Middle east

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There are currently multiple roles available across Management Accounting and dnata Finance.  Please indicate your areas of interest, and the skills and experience that you have to drive your chosen area forward.      To provide dedicated financial support to a department by ensuring that all income, expenses, commitments are effectively managed and controlled through accurate financials. Provide business intelligence and insight from analytics, trace and track of business performance covering cost, expenditure, currency, commitment, cash, inventory, margin, market share, and competition. Enhance performance monitoring through active engagement and partnering with the business using domain specific deep dive reports, identify key issues, risks, KPI trends, exceptions to the management highlighting granular understanding of the key drivers that impact all aspects of the financials. Provide financial decision analysis recommendations to the business using appropriate models that fits the business domain.     JOB ACCOUNTABILITIES    - Provide front line advice to complete medium term pan and annual budget submission to Cost Centre holders. Responsible for timely completion of budget consolidation at a division level, demonstrating productivity improvements year on year. Provide back up evidence to Finance Manager with detailed analysis, in order to appropriately challenge budget assumptions. Ensure that the budget focuses on KPIs for each part of the business and is aligned to the long term plan. - Understand the cause and effect by business domain impacting cash – both inflows and outflows from operations, from planned investments/capex initiatives and from financing activities. Develop appropriate cash flow models to be produced monthly with ability to flex for frequent changes introduced – both tactical and strategic cove

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