JOB DESCRIPTION / ROLE
• Work closely with business areas and Financial Reporting & Control so that the monthly financials reflect actuals as accurately as possible for the assigned portfolio
• Prepare relevant auxiliary reports
• Support in the preparation of reports on actuals vs. budget and forecast, including financial but also operational data
• Support in the presentation on the monthly financial performance review vs. budget, collaborating, getting further information and aligning with business areas stakeholders;
• Support in the tracking of the impact of profit improvement initiatives
• Support in the preparation of the relevant KPIs to provide to Corporate Strategy
• Performing quality checks on the built reports, templates and forecasts, ensuring that the changes in outputs are explainable by the changes in assumptions
Requirements:
• Bachelor's degree (B.A. / B.S.) in Accounting, Business, Finance or related field• Working towards a professional qualification in Finance such as ACA / ACCA / CPA / CIMA
• Experience with SAP and other accounting systems
• Required to have Aviation/Aerospace/ Airlines
Salary:
AED
15,000 to 18,000
per month inclusive of fixed allowances.
ABOUT THE COMPANY
Created in 2003 by technical engineers and experienced recruiters, VHR delivers a partner-orientated approach. We are passionate about the industries where we operate, the career-enhancing support we provide and the people with whom we work.
Whether one permanent vacancy or a team of contract specialists, VHR strives to deliver the best possible staffing solutions.
As a recruitment company, we see our clients as our partners and our services as an extension of our clients’ businesses. We operate with a set of core values at the heart of everything we do.
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