Expired: Business Finance Manager (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 Accounts and dnata Finance.     Please indicate your areas of interest, the skills and experience that you have to drive your chosen area forward.      Job Purpose:   Delivering dedicated financial services to large divisions both directly and indirectly by performing an advisory role on all financial matters and financial performance and being a key part of decision making. The Business Finance Manager provides financial analysis of strategic and tactical initiatives on a proactive basis in order to facilitate decisions that directly impact the profitability of that area. The support they provide assists the business in setting strategies and provides an effective business partnering support to assist with implementing projects.    Job Outline:   - Develop a long term financial plan based on key drivers of the line department and their respective business plan that targets organic and in-organic growth to top line, bottom line These are regularly updated, and kept current for implementation during annual planning and budget process. Strategic inputs are obtained from VPMA, VPBF and business DSVPs to ensure the key financial indicators have the desired stretch. - Develop business domain cash flows, test for its completeness, challenge the need for large capex by review of alternatives and then influencing prioritisation of cash spends on projects based on overall group cash flow availability. This information feeds into Group monthly 3 year rolling cash flow forecast exercise that generates discussion on own and loan funding needs at VPMA, VPBF levels to be taken up with EVP SD and SVP CT. - Drive relevant Business Performance Control mechanisms including the setup of KPIs, which are agreed with the busi

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