22 Oct
Important Business
Dubai
Description
Job Summary:
We are seeking an experienced Assistant Manager - Finance for Wild Wadi Waterpark. The role involves managing financial operations, analyzing reports, and ensuring accurate financial documentation to support the waterpark's business goals.
Responsibilities:
- Analyze monthly Profit & Loss Statements and provide detailed insights.
- Reconcile all balance sheet accounts monthly and ensure no unauthorized postings.
- Assist the Director of Finance in preparing monthly forecasts, balance sheets, and reports.
- Post journals for month-end processes, ensuring accurate cost center allocations.
- Support the analyst in preparing regional review presentations.
- Prepare and update quarterly results for Finance Key Performance Indicators.
- Update monthly actuals in Hyperion and Financial Management Systems.
- Review and consolidate results for quarterly colleague bonuses and service charges.
- Maintain and update trackers for contracts, insurance, accruals, and CAPEX.
- Provide training to coordinators on Profit & Loss, ledger reviews, and financial systems.
- Assist with budgeting, forecasting, and developing financial strategies to optimize waterpark performance.
- Ensure compliance with financial policies and procedures, improving efficiency within financial operations.
Requirements:
- Strong analytical and problem-solving skills, with the ability to forecast business performance.
- Excellent proficiency in Excel; experience with Oracle, Hyperion, PMS, and POS systems is an advantage.
- Effective communication skills for report presentations and team training.
- Ability to manage multiple tasks and deadlines in a fast-paced environment.
Level of Education:
Bachelor's degree in Accounting, Finance,
Business, or a related field. CIMA qualification is preferred.
Work Hours:
Full-time role with flexible hours based on operational needs.
Experience in Months:
A minimum of 24 months of accounting experience, preferably in hospitality or a related sector.