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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