Finance Business Partner
Job description / Role
Employment: Full Time
Synopsis
Responsible for effective management reporting of financials to internal and external stakeholders within stipulated timelines, as required - includes but is not limited to actuals tracking, ad-hoc analyses, as well as accurate and reliable development of short and long-term forecast development against board and internal targets
Accountabilities- Overall management Reporting of EAS performance and periodic tracking of performance against planned targets:
- Preparation & provision of various management reports, support on the budget cycle, preparing current estimates, long term forecasts and business plans.
- Supporting in the financial modelling for projects and investment decisions together with the maintenance of budget and budgetary controls by prepare ad-hoc analysis on restructuring scenarios and impact on cashflows for the management
- Manage the generation, review, delivery and release of monthly consolidated financial data to business stakeholders & other Finance teams.
- Provide historical trend analysis reviewing current performance and KPIs versus historical data
- Recommend and track benchmarks for measuring financial and operating performance
- Work closely with Financial Reporting to identify opportunities to restructure balance sheet and provide economical value to the business
- Set-up projects in an objective to be agile in producing outputs (eliminate manual intervention) to senior management by flexing key operational and performance indicators. Set up system & templates to provide reports detailing actual versus budget and forecasted results which includes clear and concise variance explanations.
- Must have at least a master's degree in Business/Finance and a professional qualification such as CA, CIMA, MBA or ACCA
- Minimum of 6 years of work experience with at least 4 years in accounting, finance, budgeting and/or forecasting (preferred 3 years airline experience)
- Rigorous and analytical thinking
- Proficient in building and managing large MS Excel models, detailed PowerPoint and other planning system tools
- Big four experience is a plus
- Strong experience in financial planning and control
- Advanced communication skills - English (verbal and writing);
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About Etihad Airport Services-Ground
Etihad Airport Services Ground is the sole ground operations handler at Zayed International Airport.
EASG handles a wide variety of ground functions at the capital's international airport, from passenger check-in and boarding to baggage handling and aircraft services.
All operations are centered around its three main prerogatives: safety and security in all its functions, world class operations for all customer airlines through maximum efficiency and a world class customer experience for all visiting and transiting guests.
About the Company
Etihad Airways is the National Airline of the United Arab Emirates. The airline was set up by a Royal Decree in July 2003, with Abu Dhabi, the capital of the UAE, as its hub. Etihad started commercial operations in November 2003.
With Etihad, everyone who flies with us is welcomed as our guest.
This simple credo illuminates everything we do, from big things like making sure that our fleet is one of the most advanced in the sky, to small touches like letting you choose the films you watch.
Were proud to be the National Airline of the United Arab Emirates. At the crossroads between Europe and Asia, our home reflects our commitment to bringing the world closer together - as does our highly cosmopolitan staff.
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