Finance Assistant Manager

Job DescriptionBudgeting Support the consolidation of the annual Parks budgets (revenues, costs and capex) and prepare appropriate presentations for the management. Support in maintaining a tracker of all budget reallocations made across the group and ensuring necessary approvals have been obtained prior to reallocation as per DOA.

Annual Insurance RenewalSupport the consolidation of the annual Parks budgets (revenues, costs and capex) and prepare appropriate presentations for the managementShared Services Budget AllocationsSupport in communication with Head of Shared Services to ensure all cost allocations are in line with the budget assumptions and in line with guidance from management Reporting & ConsolidationSupport in consolidating all monthly, quarterly and annual reports required by Miral Asset Management Finance as well as supporting any adhoc requests for reports and data. Support consolidation of monthly forecasts received from parks. Perform detailed analysis on monthly reports and prepare commentary for senior management review.

Dashboards & Custom ReportsSupport in the development of suitable reports and dashboards to enable Finance and other departments to analyze business performance effectively and automate existing reports currently being produced on Excel. Support in implementation of OneStream (Budgeting Tool) across all Miral Experiences Essentials: Professional accounting qualification (CIMA, CMA, ACCA). Minimum of 3 years’ experience in a large/ multi-site operation. Excellent communication and relationship building skills. Good working knowledge of ERP systems (e. g. Oracle). A multi-tasker with the ability to wear many hats in a fast-paced environment. Personal qualities of integrity, credibility, and dedication. Ability to work with a team.

Good working knowledge of Excel and other Microsoft office applications. Ability to present and explain data clearly to non-finance users.