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Manager – Financial Planning & Analysis

Arab Media Group (AMG)

Job description / Role

Global Village currently has an exciting career opportunity. We are looking to hire a Chief Commercial Officer – UAE National.

Global Village is part of Dubai Holding Entertainment. It is the region’s leading family and cultural entertainment destination, which is committed to providing the best in entertainment and excellence in guest experience.

Job Function:
Prepare and input annual budgets in HFM, prepare monthly MIS reports with budget variance analysis, prepare financial forecasts and prepare regular business performance reports with useful analysis for management.

Key Accountabilities (includes, but not limited to the following):

Prepare DHE budget.
Prepare departmental budgets and forecasts.
Input DHE budget into Hyperion.
Prepare monthly DHE MIS with variance analysis in excel and Power BI and circulate to Executive Management.
Prepare monthly DHE KPI pack and circulate it to the Executive Management.
Prepare monthly departmental dashboards using Power BI.
Prepare monthly P&L forecasts.
Partner with departments i.e. develop relevant operational reports to aid/assist/improve business performance using Power BI.
Have regular meetings with departments to get updates on forecasts, operational issues and their impact on the budgets.
Review business plans prepared by other departments and provide comments.
Prepare periodic business performance reports/forecasts, comparing them with the approved business plans. Give recommendations for improvement of the department’s/business performance.
Maintain/update the existing Executive dashboards daily in Power BI.
Create new dashboards in Power BI, as requested.
Prepare ad-hoc excel reports for the management, as requested.
Perform any other task assigned from time to time.

Key Performance Indicators:
Meeting deadlines
Lead time in delivering reports
Accuracy of reports

Key Competencies:
Attention to detail
Decision making
Working under pressure
Organization and time management skills
Analytical thinking
Result Management
Interactive communication
Customer Focus
Innovation
Leading and Managing Change

To apply for this job please visit www.gulftalent.com.

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