
Website Emirates Flight Catering
Job Description:
Research and analyse financial information and monitor financial movements to support the Sr Manager Financial Analysis with analytics and recommendations to enable decision making.
Job Responsibilities:
- Carry out system analysis and design of data capture and database for adhoc reporting as buy/hire , outsource/inhouse
- Drive process improvement and policy development initiatives that impact the function
- Proactively prepare weekly reports highlighting trends in Catering industry and associated industries such as hospitality, aviation.
- Support SM Financial Analysis and prepare reports that evaluate financial risks, ROI and prepare feasibility studies for new spend, acquisition and Joint ventures
- Analyse results; monitor variances; identify trends; recommend actions to management and as a result contribute towards improving the financial status of EKFC
- Prepare procurement analysis including buyer and supplier analysis, contract terms etc
- Analyse and define impact of decisions and make recommendations relating operational decisions with financial impact such as buy/hire , outsource/inhouse.
- Identify costs, transfer pricing and produce reports to support SM FA in suggesting ways to reduce costs.
- Analyse data and identify trends in cost analysis, food cost, revenue trends including analysis of suppliers and customers and come up with recommendations for corrective action.
- Draft and regularly update policies, process and procedures for Finance department where relevant. Ensure these are aligned to best practice and is done in a timely /accurate manner.
- Prepare presentation and progress reports, on food costs, status of capex projects and revenues.
- Contribute in executing key regulatory initiatives/ strategic projects
- Track and follow up on various improvement measures.
- Extract, Prepare and analyse reports that depict the financial forecasts , risk scenarios
- Track implementation of process improvement and policy development initiatives that impact the function.
- Compute KPI’s from operating budgets and actuals and support with analytics.
- Provide Senior Manager- Financial Analysis with creative alternatives and recommendations for capturing/enhancing financial performance
- Proactively consolidate and analyse financial data (budgets, income statement forecasts etc) taking into account company’s goals and financial standing.
- Conduct business studies on past, future and comparative performance and develop forecast models
- Develop financial models, conduct benchmarking and process analysis
Job Requirements:
- Excellent interpersonal skills.
- Strong team player.
- Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis
- Ability to prioritise workload and meet strict deadlines
- Problem solving ability.
- Good planning and organisational skills.
- Well informed in current financial subjects, tax laws, money market and business environment
Qualification & Experience:
- Professional qualification in Business e.g. BA/BSc/MBA
- Professional qualification in Finance, e.g. CFA or working towards such qualifications preferred
- Proficient in using ERP, Excel for analysis
- Minimum 5 years of experience in a similar role
Job Details:
Company: Emirates Flight Catering
Vacancy Type: Full Time
Job Location: Dubai, UAE
Application Deadline: N/A
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