FP&A Manager
Full Job Posting
Key Responsibilities
- Continually improve the quality, accuracy and timeliness of financial information to key stakeholders
- Along with Finance Business Partners, challenge forecast/budgets and explain key movements to FD
- Ownership of the production of accurate weekly sales reporting, with assistance from Finance Business Partners and Finance Shared Services teams as required
- Establish monthly customer profitability reporting and generate insight to be share with key stakeholders
- Understand key drivers of weekly sales performance, and provide a full understanding of any material deviations from budget/forecast and the potential future impacts
- Understand key drivers of month end financial performance, and provide a full understanding of any material deviations from budget/forecast and the potential future impacts
- Ensure all internal/external weekly, monthly and quarterly financial reports are complete, accurate and submitted to deadline
- Support Finance Business Partners with challenging operational performance to improve financial outcomes
- Support Finance Business Partners with the preparation of forecasts and budgets, reviewing and challenging input and assumptions
- Provide finance support, insight and challenge during new business and renewal tender processes to drive optimal financial outcomes
- Lead projects as required
- Deputise for the Finance Director FP&A as required
Skills, Knowledge and Expertise
- Hold a professional Qualification in ACCA, CIMA or ACA
- Minimum 5+ years post qualified experience
- Strong FP&A or Finance Business Partnering experience
- Excellent analytical skills, ability to manipulate complex data, generating actionable insight
- A track record of providing insightful reporting
- A proven record of driving commercial improvement
- Be commercially astute, with a proven record of driving financial performance with key stakeholders
- Advanced Excel skills
- A proactive approach and a collaborative attitude
- Ability to build business relationships and interact with internal customers, with the ability to solve problems and show resilience
- Ability to work to tight deadline
- Fluent in English, oral & written
Benefits
- What's in it for you?
- An opportunity to be part of the Emirates global family.
- Free breakfast, lunch and dinner on site
- Free tea and coffee
- Simply health Plan
- Refer a Friend Scheme
- Discounted gym membership at over 2000 gyms nationwide
- Cycle to Work Scheme
- Opportunity to enhance your learning through our inhouse apprenticeship programme
- If you're invited to interview, please let us know if there are any adjustments we can make to ensure you're cleared for take-off and able to perform at your best. We’re committed to making the recruitment journey as smooth and inclusive as possible.
Requirements
- Hold a professional Qualification in ACCA, CIMA or ACA
- Minimum 5+ years post qualified experience
- Strong FP&A or Finance Business Partnering experience
- Excellent analytical skills, ability to manipulate complex data, generating actionable insight
- A track record of providing insightful reporting
- A proven record of driving commercial improvement
- Be commercially astute, with a proven record of driving financial performance with key stakeholders
- Advanced Excel skills
- A proactive approach and a collaborative attitude
- Ability to build business relationships and interact with internal customers, with the ability to solve problems and show resilience
- Ability to work to tight deadline
- Fluent in English, oral & written
About dnata
State-owned UAE aviation-services provider serving airlines with ground handling, cargo, catering, retail, and travel services.
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