Emirates Flight Catering Jobs in Dubai - Financial Analyst

Emirates Flight Catering Jobs in Dubai - Financial Analyst

Walk in Interview, Apply for Financial Analyst jobs in Dubai, UAE

Description :

Applications are invited for the position of Financial Analyst

Position within: Finance
Reports to: Senior Manager - Finance Analysis, ACCT
Category: Corporate Support
Department : Finance

Key Accountabilities

  • Research and analyse financial information and monitor financial movements to support the Sr Manager Financial Analysis with analytics and recommendations to enable decision-making.
  • Analyse results; monitor variances; identify trends; recommend actions to management and as a result contribute towards improving the financial status of EKFC
  • Provide Senior Manager-Financial Analysis with creative alternatives and recommendations for capturing/enhancing financial performance
  • Draft and regularly update policies, process and procedures for Finance department where relevant. Ensure these are aligned to best practice and is done in a timely /accurate manner.
  • Track and follow up on various improvement measures.
  • Support SM Financial Analysis and prepare reports that evaluate financial risks, ROI and prepare feasibility studies for new spend, acquisition and Joint ventures
  • Track implementation of process improvement and policy development initiatives that impact the function.
  • Identify costs, transfer pricing and produce reports to support SM FA in suggesting ways to reduce costs.
  • Analyse data and identify trends in cost analysis, food cost, revenue trends including analysis of suppliers and customers and come up with recommendations for corrective action.
  • Conduct business studies on past, future and comparative performance and develop forecast models
  • Develop financial models, conduct benchmarking and process analysis
  • Contribute in executing key regulatory initiatives/ strategic projects
  • Proactively consolidate and analyse financial data (budgets, income statement forecasts etc) taking into account company’s goals and financial standing.
  • Proactively prepare weekly reports highlighting trends in Catering industry and associated industries such as hospitality, aviation.
  • Analyse and define impact of decisions and make recommendations relating operational decisions with financial impact such as buy/hire, outsource/in-house.
  • Compute KPI’s from operating budgets and actuals and support with analytics.
  • Drive process improvement and policy development initiatives that impact the function
  • Carry out system analysis and design of data capture and database for ADHOC reporting as buy/hire , outsource/in-house
  • Prepare procurement analysis including buyer and supplier analysis, contract terms etc.
  • Extract, Prepare and analyse reports that depict the financial forecasts , risk scenarios
  • Prepare presentation and progress reports, on food costs, status of capex projects and revenues.
  • Tracking and reporting financial and operating KPI’s for departments reporting to CFO
  • Contribute towards planning and budgeting process.
  • Provide training to budget holders so that they understand key financial concepts.
  • Ensure all budget holders understand the financial information they are sent every month, and answer questions they may have.
  • Support budget holders with preparation of budget templates.
  • Collate budget holder planning and budgeting information.

Essential Requirements & Competencies

  • Professional qualification in Business e.g. BA/BSc/MBA
  • Professional qualification in Finance, e.g. CFA or working towards such qualifications preferred
  • Proficient in using ERP, Excel for analysis
  • Minimum 5 years of experience in a similar role
  • Well informed in current financial subjects, tax laws, money market and business environment
  • Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis
  • Problem solving ability.
  • Strong team player.
  • Excellent interpersonal skills.
  • Good planning and organisational skills.
  • Ability to prioritise workload and meet strict deadlines

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Keywords: Financial Analyst jobs in Dubai, UAE | Business Financial Analyst jobs in Dubai, UAE


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