Job Description
Responsible for preparation of various MIS reports including short/long term projections, network performance, route performance, cost center performance, etc. Responsible for analyzing the network & route performance, and monitoring cost center performance & new business initiatives.
Duties and Responsibilities
Your main responsibilities in this role include the following:
Responsible for various MIS reports including adhoc requirements: ensuring accuracy, timeliness and value addition to Management decisions.
Prepare monthly and quarterly network performance compared to budget and previous year, and analyze the revenue and cost variances.
Prepare weekly, monthly and quarterly route performance report s compared to budget and previous year, and report to management.
Prepare various projections to highlight the current performance and future trend for management.
Prepare & report cost center performance and key KPIs to Business Unit Heads.
Prepare & report performance summary of the approved business case.
Provide support in monthly closing activities.
Provide support in budgeting exercise.
Job Requirements
Degree in Commerce/Finance or equivalent professional qualification
Minimum of 5 year experience in Accounting/Finance (including 3 year in Management Reporting)
Comprehensive knowledge of Management Reports, airline experience would be an added advantage
Expertise in Oracle ERP, MS Excel and other MS Office & reporting tools
Core Competencies
Customer Focus
Team work
Effective Communication
Personal Accountability & Commitment to achieve
Resilience and Flexibility (Can do attitude)
Job Details
Company/Organization: Flydubai
Employment Type: Full-time Job
Job Functions: Finance
Job Location: Dubai, United Arab Emirates
Application Deadline: N/A
