Overview
Synopsis
Responsible for providing the VP financial support in the achievement of their targets. Support with the financial planning, analysis and reporting function. Preparation & provision of various management reports, support on the budget cycle, preparing current estimates, long term forecasts and business plans and supporting in the financial modelling for projects and investment decisions.
Accountabilities
- Review, produce and ensure timely circulation of monthly management’s reports to VPs
- Review the financial performance of the business and support in the provision of the current full year estimates
- Review business cases and develop models for the preparation of business plans.
- Prepare the Finance pack for the monthly business review meetings
- Manage efforts for completion of the annual budget cycle, consolidate the units submitted templates, analyse comparative data, manage budget versions, track included initiatives, control the group submissions, prepare relevant presentations, upload approved budget
- Creation of financial models to support the evaluation of business decisions, projects and investment cases
- Provision of detailed analysis for Senior Manager Business Partner to support informed discussions with business leads
- Lead finance teams in all system implementation, enhancements and automation projects.
Education & Experience
- University degree in Business/Finance
- Relevant professional qualifications and chartered accountant (or equivalent)
- Min. 3-7 yrs in similarly capacity
About Etihad Airways
Etihad Airways, the national airline of the UAE, was formed in 2003 to bring “Abu Dhabi to the World”. Over the years, we have grown into Etihad Aviation Group, a diversified global aviation and travel company, which is one of the world’s most acclaimed industry brands.
Our airline flies to over 84 destinations with a fleet of over 100 Airbus and Boeing aircraft, serving 18.6 million passengers a year and carrying 682,000 tonnes of cargo in 2018.