Finance BP Officer Etihad Airways

Synopsis

Responsible for providing the line manager, the SM FBP, the VP Financial Planning and Strategy and the relevant business area stakeholders with the financial information, tools, analyses, and insight to help them make more informed decisions and drive business strategy, while challenging their thinking and seeking further financial improvements. To be done through partnering with Business (and Finance), analyzing financial performance vs. set targets, financial planning and supporting in the revision of processes and tools.

This role will be responsible for having a deep understanding of the costs of certain business areas (assigned portfolio) and of the underlying tools and processes, for supporting the line manager and SM FBP in deepening their understanding of the costs associated with the assigned portfolio, and for establishing trust-based relationships with the relevant stakeholders within the portfolio business areas (likely Officers or Managers).

Accountabilities

• Analyse the financial performance of the department, prepare relevant summaries, commentaries and presentations
• Analyse and summarize 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