FINANCIAL CONTROLLER
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Job Description and Requirements - Prepare monthly financial reports (Flash, Actual) - Prepare the budget and financial forecasts on a regular basis (Budget, LE) - Ensuring that financial reports are drafted in compliance with the Group policy - Monitor and analyze monthly operating results versus budget (Actual, LE and Budget) - Prepare weekly reports and analyses for performance measure (A3 dashboard,) - Participate in the preparation of performance presentations to Airport authorities and to the board - Prepare the capex reports on a monthly basis - Prepare the production cost versus production revenue report and calculate the production cost provision - Prepare inventory depreciation - Input the data in the reporting tool (Saphir). - Respond to all the regular queries from the regional headquarters in Dubai SKILLS: - Knowledge in finance, accounting, budgeting, and cost control - Knowledge of Excel, PowerPoint. - Ability to analyze financial data and prepare financial reports, statements and projections. - The position requires professional written and verbal communication and interpersonal skills. - Master’s degree in finance/Accounting - Perfect English, French is a plus |
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