Manager Financial Planning and Analysis

Full time @Addify posted 2 months ago

Job Description

Job Summary

Dubai Holding Entertainment currently has an exciting career opportunity within our Assets in the corporate team. We are looking to hire a Manager Financial Planning & Analysis, who will be responsible for preparing budgets, Monthly Reports, Finanancial forecasts, and prepare regular business performance reports with useful analysis for management.

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

  • 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
  • Work with individual assets and departments to prepare budgets and consolidate them into one overall Attraction’s budget, including a five-year plan
  • Create engaging dashboards in Business Intelligence tool for management, by working closely with the operations team, management and IT
  • Determine which of the company’s products or product lines generates the largest portion of, its net profit, helping to drive the pricing strategy through analysis and insight
  • Partner with assets to develop relevant operational reports and improve sales performance and operating margin
  • Prepares periodic or ad hoc business performance reports for the operations and leadership team with recommendations to support decision-making
  • Create, update, and maintain financial models and detailed forecasts of the company’s future operations
  • Benchmark, comparing historical results with budgets/forecasts, performing variance analysis to explain differences in performance and make improvements going forward
  • Evaluate new opportunities for the company to expand or grow, mapping outgrowth plans, including capital expenditures and investments
  • Liaise with IT department to ensure that all reports are prepared/extracted from the Business Intelligence software over the mid-term
  • Create financial policies and procedures
  • Prepare documentation in compliance with IFRS
  • Input Attractions budget into Hyperion
  • Prepare periodic MIS with variance analysis
  • Prepare periodic KPI pack
  • Prepare periodic P&L and cash forecasts
  • Perform any other tasks as assigned from time to time.

Education and Experience:

  • Qualified Accountant or related degree Minimum experience
  • A minimum of 7-10 years of relevant experience Skillset (job specific technical & system skills if applicable)
  • Advance knowledge of Microsoft Excel (macro/VBA level preferred), with financial modelling experience.
  • Advance knowledge of PowerPoint and Word
  • Knowledge of Oracle and Hyperion preferred
  • System implementation experience preferred
  • Knowledge of IFRS
  • UAE experience preferred
  • Independent, self-driven and result oriented
  • Accuracy and timeliness of Periodic Financial Reports

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