Manager Financial Control

Posted By Gulf Recruitments
Etihad Airways - Abu Dhabi - Responsible for managing financial objectives and targets with the business, and support costoptimization and financial performance management, to align with overall EAG transformationtargets and digitalization strategy. SPECIFIC RESPONSIBILITIES Responsible for the reconciliation of the monthly cost with business and controllers and variance analysis on the monthly financial performance Support with the preparation of the monthly current estimates, annual budgeting process, 18 month rolling forecast and 5 year plan for a department in commercial Stakeholder management required for strong working relation with business Heads of Department and Program Leads Support the business with identifying incremental cost reduction opportunities Support with financial modeling of new business opportunities and review ROI delivered to ensure alignment with Corporate OGSM targets Primary finance support for projects in a department in commercial Review of all capex submissions pertaining ...

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