Job Description
RESPONSIBILITIES
Work closely with Principals and GL Accountant and to ensure School Financial reporting & budgeting requirements are being met
Support Accounting Manager to ensure all financial reporting deadlines are met including Budgeting and Reporting cycles
Preparation of monthly management reports at ADNOC Schools level accurately and on a timely manner
Preparation of Department and School wise MIS with variance analysis and review with Principals on a monthly basis
Standardize the process and templates for management reporting requirements including school MIS
Track the status for key deliverables across ADNOC Schools to ensure to achieve timeline, accuracy, and process improvements
Lead the project for automation of MIS dashboards
Support on the Finance Modelling as requested by Management from time to time
Supports School wise and consolidated budget and forecasting activities.
Support Schools Principals with budgeting exercise and work on finance modelling and cost initiatives as per Principal requirements
Responsible to meet adhoc reporting requirements from Internal Departments, ADNOC HQ and Aldar Education.
Support the Senior Accounting Manager for all presentation packs requirement for Management meetings
Minimum Qualifications
Bachelor's Degree in related field
Professional qualification with relevant experience in Budgeting and Reporting
Minimum Experience
Minimum 3+ years in Reporting and Analyst role
Job Specific Knowledge & Skills
Fluent English communication skills, written and oral.
Attention to detail with diligent follow up, and able to execute in a timely manner.
Skilled in multi-tasking and handling pressure
Advanced excel skills with proven financial modeling experience
Ability to liaise effectively business functions in order to collect input required for analysis
Ability to be detail focused when required whilst maintaining sight of the big picture
Deadline oriented and take ownership of work
Forethought and forward planning
Excellent interpersonal skills.
Excellent analytical capabilities and hands on experience in MS Office presentations and other reporting tools
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