Job Detail

Senior Analyst - Financial Planning & Control - flydubai

Date Posted:Feb 25, 2022

Job Detail

  • Location:
    Dubai, Dubai, United Arab Emirates
  • Company:
  • Type:
    Full Time
  • Career Level:
    Experienced Professional
  • Experience:
    8 Year
  • Gender:
    No Preference
  • Degree:
    Graduate
  • Apply Before:
    Mar 13, 2022

Job Description

MAIN OBJECTIVE OF ROLE

To  prepare various MIS reports including short/long term projections, network performance, route performance and adhoc analytical improvements.

KEY ACCOUNTABILITIES 

Key Activities 

  • Prepares various MIS reports including adhoc requirements: ensuring accuracy, timeliness and value addition to Management decisions.
  • Analyzes and drafts monthly and quarterly network performance compared to budget and previous year, with revenue and cost variances.
  • Prepares weekly, monthly and quarterly route performance reports compared to budget and previous year, and report to management.
  • Works closely with the business to highlight current performance and future trends for management.
  • Reviews center performance and key KPIs and presents findings to Business Units.
  • Reviews and presents a performance summary of the approved business case to all stakeholders.
  • Supports the team in monthly closing activities and the annual budgeting exercise.
  • Provides key inputs towards system enhancements and integration.
  • Serves as a ‘financial consultant’ to the Engineering department.
  • Reviews and provides feedback on Engineering vendor agreements.
  • Reviews and monitors all purchase requests against the budget and providing necessary approvals in line with the published Authorities Manual.

Qualifications

MINIMUM QUALIFICATIONS / EXPERIENCE/ KNOWLEDGE / SKILLS

Minimum Qualifications

  • Bachelors Degree  (or equivalent) 

Education Specific Requirements

  • Accounting Degree, Computer Application Diploma or certification,

Experience Specific Requirements

  • Preferred No. of Years (with Relevant Degree) - 5
  • Preferred No. of Years (without Relevant Degree - if applicable) - 8

CORE COMPETENCIES

  • Customer Focus
  • Team work
  • Effective Communication
  • Personal Accountability & Commitment to achieve
  • Resilience and Flexibility (Can do attitude)

ISR Requirements
Reads and complies with the ISR policies of the Company and diligently reports any weakness or incidents to the respective Line Manager or the Information Security team. Completes all required ISR awareness sessions and follows associated guidelines in the day to day business operations.

Skills Required

Job is expired

Company Overview

Dubai, Dubai, United Arab Emirates

Where it all began When we began operations in 2009, our aim was to take more people to more places, more often. We now fly to more than 90 destinations and we’re constantly adding new cities to our network as we continue to grow. Over 70 mill... Read More

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