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- Review, produce and ensure timelycirculation of monthly management's reports to seniorstakeholders
- Review the financial performanceof the business and support in the provision of the current fullyear estimates
- Review business cases anddevelop models for the preparation of business plans.
- Prepare the Finance pack for the monthlybusiness review meetings
- Manage efforts forcompletion of the annual budget cycle, consolidate the unitssubmitted templates, analyse comparative data, manage budgetversions, track included initiatives, control the groupsubmissions, prepare relevant presentations, upload approvedbudget
- Creation of financial models to supportthe evaluation of business decisions, projects and investmentcases
- Provision of detailed analysis for SeniorManager Business Partner to support informed discussions withbusiness leads
- Lead finance teams in all systemimplementation, enhancements and automation projects.
Manager Finance BP - Abu Dhabi, United Arab Emirates - Etihad Airways
