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Assistant Manager

4 months ago

Abu Dhabi, Abu Dhabi, United Arab Emirates Aldar Academies Full time
Main Duties

Support in the development of monthly/quarterly/annual/5-years and long term business planning process
Develop and/or maintain dynamic financial models projecting 5 to 10-year financial statements
Assist development of annual budgets
Assist in re-forecasting exercise and maintain cash flow forecast
Assist in 5-year Capex plan cycle and Profit optimisation
Support in providing financial reports with appropriate analytical tools to establish goals and measure performance
Coordinate with respective departments to manage all the data sets for timely and accurate financial analysis and reporting
Use ERP and business intelligence tool/s to extract and analyse data for financial analysis and management reporting
Groom and train analysts in financial modelling and financial analysis

Specific Duties

Develop detailed business plans and financial models for budgeting and reforecasting exercises
Prepare annual budgets, long term plans and rolling forecasts
Prepare and update key company financial and operational information

QUALIFICATIONS
Minimum Qualifications

Bachelor degree in business or finance
Professional Degree in Finance - MBA/CA/CPA/ACCA

Minimum Experience

  • 8 years
Job Specific Knowledge & Skills

Business capabilities
Advanced excel skills with proven financial modeling experience
Excellent analytical capabilities and hands on experience in MS Office presentations
Strong presentation, reporting and communication skills
Experience in Education sector is desirable but not mandatory.
Interpersonal skills
Ability to liaise effectively business functions in order to collect input required for analysis
Ability to be detail focused when required whilst maintaining sight of the big picture
Deadline oriented and take ownership of work