नोकरीचे वर्णन

Role Overview

The Manager of Corporate Finance & Analysis plays a pivotal role in steering strategic financial planning at Abu Dhabi Airports by developing thorough long-term financial forecasts. This position is responsible for creating and maintaining dynamic financial models that facilitate scenario planning, stress tests, and capital allocation. A primary objective includes spearheading cost optimization to enhance overall profit and loss management. Additionally, the role leads the evaluation of business cases and manages investment appraisals to ensure sound decision-making.

Financial Planning & Forecasting

Head the preparation and ongoing updating of long-term financial forecasts and five-year strategic business plans.
Collaborate across departments to collect data, align planning assumptions, and integrate them into a cohesive business plan.
Oversee capital expenditure planning and prioritize investments aligned with growth and operational needs.
Develop and present financial projections, outlooks, and scenario analyses for internal stakeholders.
Manage capital planning and resource allocation processes in support of strategic objectives.

Financial Modelling & Analysis

Create and maintain complex financial models to assess various business scenarios, investments, and funding options.
Perform sensitivity analyses, stress testing, and valuation assessments to guide strategic and operational choices.
Track financial and operational KPIs to detect risks, identify opportunities, and analyze performance trends proactively.

Business Case Evaluation & Investment Appraisal

Lead detailed review of departmental business cases, ensuring robust financial analysis, alignment with corporate strategy, and favorable returns.
Carry out financial due diligence, including ROI, IRR, and payback period calculations for proposed projects.
Evaluate risk factors, assumptions, and commercial feasibility to support approval processes.

Cost Optimization & Efficiency Improvements

Identify and drive cost-saving opportunities and initiatives to boost efficiency organization-wide.
Collaborate with department leads to challenge assumptions and monitor cost drivers.
Enhance P&L efficiency through benchmarking and implementation of best practices.

Ad-Hoc Analysis & Executive Support

Provide analytical insights for senior management on special projects and board inquiries.
Conduct various financial analyses including cost, margin, pricing support, and break-even evaluations as required.
Support the preparation of management presentations, dashboards, and other communication materials.

Health, Safety & Environment (HSE)

Collaborate with the HSE team to review risk assessments, ensuring understanding of key risks without direct field engagement.
Advocate for safe working practices by promoting timely reporting of incidents and environmental concerns.
Monitor team compliance with HSE procedures and escalate issues, coordinating corrective actions with relevant stakeholders.

Key Competencies

Advanced analytical skills with expertise in data reporting and analysis tools.
Strong grasp of financial principles and analytical techniques.
Effective communication and presentation skills to articulate complex financial data.
Proficiency in data analysis and problem-solving.
Integrity, accountability, and transparency in decision-making.
Commitment to excellence and achieving results.
Adaptability and openness to new approaches and change.

Manager Corporate Finance & Analysis

तुम्ही जिथे काम कराल