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Financial Analyst
Salary : 26500 , Application Deadline 05/Aug/2021
Role Title: Financial Analyst & Reporting
The key responsibilities of the Financial Analyst & Reporting will be to:
- Assessing the financial performance of all partners, concessionaires, retailers, licensees and F&B operators to understand actual performance vis a vis the budgeted
- Assist the Centralized Financial & Operational Support team within the Commercial department in monitoring and analyzing the financial performance and generating required reports for internal and external stakeholder
- Conduct complex financial analyses of the actual financial performance vis a vis budgeted all partners, concessionaires, retailers, licensees and F&B operators
- Assessment of the key reasons behind the variance in financial performance, if any;
- Building models and conduct “what if” scenario analyses / financial performance projections, and assessment of impact on the overall revenue / cost budgets
- Prepare ad-hoc financial reports upon request from management and business units
- Coordinate with the relevant departments and collect required information to conduct detailed financial performance analysis
- Review financial data provided and ensure that data provided / collected is as per the defined requirements
- Analyze financial performance related data and develop insights to support decision making
- Prepare detailed charts, tables, and spreadsheets, as needed, in support of a variety of financial analyses and special projects
- Design, maintain and modify reports as per the requirements of management,committees and end users
- Provide accurate and timely reporting on the financial activity of individual projects
- Oversee the contract management and invoicing processes of F&B, Retail, General Concessionaire, Partners, and Retailers.
Knowledge, Qualifications & Skills required
- Bachelor Degree in Management/Finance/Accounting or relevant field
- 5-7 years of experience within similar roles
- Advanced Excel skills
- Excellent written and verbal communication skills are necessary
- Revenue and Accounts Receivable Experience
- F&B, Retail, General Concessionaire, and Retailers experience is a strong-plus
- Knowledge of SAP Financials and Data Analytics Bilingual