Job Description

Budgeting

• Support the consolidation of the annual Parks budgets (revenues, costs and capex) and prepare appropriate presentations for the management.
• Support in maintaining a tracker of all budget reallocations made across the group and ensuring necessary approvals have been obtained prior to reallocation as per DOA.
  
  

Annual Insurance Renewal

• Support the consolidation of the annual Parks budgets (revenues, costs and capex) and prepare appropriate presentations for the management
  
  

Shared Services Budget Allocations

• Support in communication with Head of Shared Services to ensure all cost allocations are in line with the budget assumptions and in line with guidance from management
  
  

Reporting & Consolidation

• Support in consolidating all monthly, quarterly and annual reports required by Miral Asset Management Finance as well as supporting any adhoc requests for reports and data.
• Support consolidation of monthly forecasts received from parks.
• Perform detailed analysis on monthly reports and prepare commentary for senior management review.
  
  

Dashboards & Custom Reports

• Support in the development of suitable reports and dashboards to enable Finance and other departments to analyze business performance effectively and automate existing reports currently being produced on Excel.
• Support in implementation of OneStream (Budgeting Tool) across all Miral Experiences
  
  

Essentials:

• Professional accounting qualification (CIMA, CMA, ACCA).
• Minimum of 3 years’ experience in a large/ multi-site operation.
• Excellent communication and relationship building skills.
• Good working knowledge of ERP systems (e.g. Oracle).
• A multi-tasker with the ability to wear many hats in a fast-paced environment.
• Personal qualities of integrity, credibility, and dedication.
• Ability to work with a team.
• Good working knowledge of Excel and other Microsoft office applications.
• Ability to present and explain data clearly to non-finance users.

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