Supporting the Finance Business Partnering team in providing financial analysis and reports to the business. Analyse and summarise detailed financial data, prepare monthly reports and presentations, analyse variances and draft relevant commentaries. Actively participate in the preparation and finalization of the annual budget, current estimates and long-term planning.
- Analyse the financial performance of the department, prepare relevant summaries, commentaries and presentations
- Analyse and summarise large of amounts of financial data extracting information relevant for reporting, decision making and
- Generate and circulate the monthly management reporting packs.
- Consolidate operational data for the preparation on the current estimates of the full year’s results
- Participate in building up and finalization of the annual budget [consolidate data, prepare presentations, post budget journals.]
- Conduct regular analysis of Business KPIs for monthly reporting presentations.
- Bachelor's degree in Accounting, Business, Finance or related field
- Working towards a professional qualification in Finance such as ACA / ACCA / CPA / CIMA etc. preferred
- Min 2 years of experience as a financial analyst or related financial systems and reporting
- Advanced Microsoft Office skills, particularly Excel; experience with BI tools is a plus (e.g. Tableau/ Power BI)
- Experience with SAP and other accounting systems
- Fluent written and spoken English is required; additional languages will be a plus
Etihad Airways is more than the UAE’s national airline - we’re shaping the future of global aviation. From our hub in Abu Dhabi, we connect people across continents and cultures, while driving our “Journey 2030” ambition to double our fleet, expand our network and grow our people for a new era of excellence. Join us and become part of a vision where the world is your workplace and extraordinary experiences take flight.
To learn more visit www.etihad.com
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