Finance Analyst - Mehan Limited
Qureos
- Abu Dhabi
- Permanent
- Full-time
- Manage DTD chargeback Opex/Capex budgets with accurate trackers and forecasts.
- Support DTD team in budget planning, forecasting, and financial responsibilities.
- Develop chargeback models based on cost drivers for theme parks and 3rd parties.
- Ensure correct GL codes for D&T purchase requisitions and manage related financial processes.
- Review and close open D&T-related purchase orders monthly.
- Issue monthly D&T chargeback invoices to tenants, including Theme Parks.
- Coordinate budget transfers and cross charges with approvals and timely invoicing.
- Prepare shared services departmental opex schedules and track vs budgets.
- Assist in monthly shared services allocations, month-end tasks, and forecast preparations.
- Support Finance in cost allocation models and financial analysis for business needs.
- Liaise with auditors and ensure compliance with financial practices within DTD.
- Review DTD-related contracts for adherence to financial responsibilities.
- Ensure compliance with delegation of authority in DTD-related matters.
- Collaborate across the organization to improve systems, processes, and reports.
- Assist General Ledger team with month-end activities.
- Bachelor’s degree.
- Comprehensive understanding of accounting and corporate finance.
- Experience collaborating with senior team members.
- ACCA/CMA/CIMA/CPA/ICWA qualifications.
- Experience in a functioning DTD department.
- Minimum 5 years in Finance.
- Experience in large organizations.
- Proficiency with Oracle Fusion ERP Application.
- Attention to detail.
- Clear communication and interpersonal skills.
- Financial planning and analysis.
- Ability to work under pressure.
- Personal integrity.
- Project management skills.
- Knowledge of IFRS accounting standards.