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Analyst Financial Planning And Analysis

Sii tra i primi a mandare la candidatura.
Atlantis Resorts
Dubai
AED 80.000 - 120.000
Sii tra i primi a mandare la candidatura.
7 giorni fa
Descrizione del lavoro
  • Assist in the coordination and preparation of the annual operating budget, capital investment budget and the monthly rolling forecast.
  • Act as a liaison between operating groups and the Financial Planning and Analysis department to receive timely budget and/or forecast submissions as well as any other required information
  • Assist to ensure transparency and understanding of all aspects of reporting
  • Preparation of daily, weekly and monthly reports as required
  • Work with operating entities to analyze significant variances from the budget and forecast to actual results
  • Work closely with the Manager of Financial Planning & Analysis to develop and improve processes to ensure all data is accurate and up to date and integrated with the Financial reporting process
  • Help to monitor staff productivity and identify both service and bottom-line areas of improvement for the business.
  • Undertake analytical methodology to review operations and results and to assist with identifying areas of improvement
  • Assist with evaluating all components of the decision-making process: costs, benefits, risks and chances for success
  • Incorporate plans to train and support end users to ensure accurate reporting
  • Be involved in reviewing financial analysis including but not limited to, cost/benefit, breakeven, NPV, ROI, IRR etc.
  • Develop project plans to include analytical methodologies, identifying data and resource requirements and setting timelines and deliverables
  • Communicate on a regular basis with other divisions in the operation and the Finance department to resolve any issues
  • Assist Senior Management to prepare financial and strategic plans/presentations
  • Perform other ad hoc financial analyses projects as and when they arise.


About The Role

  • Assist in the coordination and preparation of the annual operating budget, capital investment budget and the monthly rolling forecast.
  • Act as a liaison between operating groups and the Financial Planning and Analysis department to receive timely budget and/or forecast submissions as well as any other required information
  • Assist to ensure transparency and understanding of all aspects of reporting
  • Preparation of daily, weekly and monthly reports as required
  • Work with operating entities to analyze significant variances from the budget and forecast to actual results
  • Work closely with the Manager of Financial Planning & Analysis to develop and improve processes to ensure all data is accurate and up to date and integrated with the Financial reporting process
  • Help to monitor staff productivity and identify both service and bottom-line areas of improvement for the business.
  • Undertake analytical methodology to review operations and results and to assist with identifying areas of improvement
  • Assist with evaluating all components of the decision-making process: costs, benefits, risks and chances for success
  • Incorporate plans to train and support end users to ensure accurate reporting
  • Be involved in reviewing financial analysis including but not limited to, cost/benefit, breakeven, NPV, ROI, IRR etc.
  • Develop project plans to include analytical methodologies, identifying data and resource requirements and setting timelines and deliverables
  • Communicate on a regular basis with other divisions in the operation and the Finance department to resolve any issues
  • Assist Senior Management to prepare financial and strategic plans/presentations
  • Perform other ad hoc financial analyses projects as and when they arise.

About You

  • Business sense with an operational focus; ability to apply a high level of logic to any given situation and can work both independently and as part of a team
  • Bachelor s degree in Hospitality would be an advantage but not essential
  • Strong organizational skills with the ability to handle multiple projects at a time
  • Ability to work well under time pressure
  • Strong drive to improve processes and productivity
  • Strong sense of urgency
  • Advanced Excel knowledge
  • Financial modeling skills
  • Strong analytical skills
  • Fluent in English
  • Hospitality experience (preferred)

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* Il benchmark retributivo si basa sugli obiettivi retributivi dei leader del mercato nei rispettivi settori. È pensato per orientare gli utenti Premium nella valutazione delle posizioni aperte e aiutarli a negoziare la propria retribuzione. Tale benchmark non è fornito direttamente dall'azienda, quindi la retribuzione effettiva potrà risultare anche notevolmente superiore o inferiore.

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