Officer - Leisure FBPs Almosafer

This role is instrumental in improving reporting efficiency, delivering actionable insights, supporting business planning cycles, and fostering a data-driven culture. You will work closely with key stakeholders across departments to drive financial performance and strategic decision-making.

Responsibilities:

Financial Reporting & Insights:

• Assist in preparing weekly and monthly management reports. Ensure accurate and timely management reporting with defined SLA targets.
• Support in delivering relevant insights on revenue, demand, costs, and campaign performance to optimize ROI.
• Support month-end closing reports within Group deadline in collaboration with other Finance stakeholders.

Budgeting & Forecasting:

• Contribute to the forecasting and budgeting cycles under guidance from senior team members while adhering to Group timelines.
• Help collect, consolidate, and review data inputs from various business units for budgeting purposes.

Business Partnership:

• Build strong relationships through consistent engagement and high-quality deliverables.
• Contribute to cross-functional initiatives and support new financial policy simulations.

Data Analytics & Visualization:

• Participate in the automation, standardization, and improvement of recurring reports.
• Help maintain and update data models and dashboards.
• Respond to ad hoc reporting requests from stakeholders.

Capability Building:

• Participate in training programs, particularly in data visualization tools (e.g., Tableau).
• Develop foundational understanding of business performance metrics and financial concepts