Synopsis

Responsible for supporting the FP&A manager in executing the month end deliverables for the EYE management as well as for the parent holding group, including but not limited to, creation monthly management reporting packs, financial forecasts (monthly, quarterly), budget preparation and assisting in long term financial planning with good finance acumen with the goal to have effective management reporting.

Accountabilities

• Work closely with Manager FP&A, Group Finance and the wider business to prepare and where required consolidate the 5 Year Plan, Annual Budget and monthly deliverables and forecasts.
• Create base schedules, maintain assumptions log and attend business meetings with Business Partners to support any conversations and capture inputs for final submission.
• Review, analyze and explain cost variances vs. budget and forecast as part of the month-end close.
• Preparation of business cases and various proposals for new initiatives, to support decision making
• Proficient of excel based financial modelling using various add-in tools.
• Create / consolidate financial schedules by working closely with business partners in clear and concise manner
• Ensure internal control and compliance with all Company policies and procedures and assist internal audit for ad-hoc requests on data sharing for owned processes

Education & Experience

• Must have at least a bachelor\'s Degree in Business/Finance;
• Professional qualification such as CA, CIMA, MBA or ACCA, is a plus;
• Minimum of 3 years of work experience in accounting, finance, budgeting and/or forecasting.
• Advanced use of Microsoft office (primarily Excel and PowerPoint)
• Ability to manage mass data and analyze/summarize to help decision making.
• Ability to apply governance, risk and compliance components
• Adaptive to dynamic environment.
• Great communication skills - English (verbal and writing).

About Etihad Airways

Etihad Airways, the national airline of the UAE, was formed in 2003 and quickly went on to become one of the world\'s leading airlines. From its home in Abu Dhabi, Etihad flies to passenger and cargo destinations in the Middle East, Africa, Europe, Asia, Australia and North America. Together with Etihad\'s codeshare partners, Etihad\'s network offers access to hundreds of international destinations. In recent years, Etihad has received numerous awards for its superior service and products, cargo offering, loyalty programme and more. Etihad is recognised as one of the world\'s leading airlines in response to COVID-19 and was the first airline in the world to fully vaccinate its crew on board.

Etihad sees tackling the climate crisis as the most important issue of our time, and through strategic partnerships with major global aviation brands and OEMs, Etihad is relentless in its pursuit of industry decarbonisation.

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COVID-19 UPDATE: The health and safety of our communities\xe2\x80\x94including our employees and our candidates remains our top priority. From a recruiting perspective we are continuing to identify people for roles with Etihad in anticipation we will be able to hire, however the process may take longer because we are using more virtual recruiting techniques, and start dates may be delayed because of guidance from the governments in the countries we operate in. We appreciate your understanding and flexibility, Stay safe and healthy.

Etihad Airways