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Thursday, June 5, 2014

Manager - Finance - MIS - Oman Air - Muscat

Education:
-Academic:-  Graduate / Postgraduate qualifications in Accounting / Commerce / Business studies  with Professional qualification such as  ACCA / ACA / CIMA / MBA / CPA / CWA.

Special Skills & Knowledge:
– Business intelligence
_ Management reporting

MANAGEMENT REPORTING
1. Review the management reports generated, preliminary data analysis done by the team and complete them with respect to analysis and commentary covering various operational and financial aspects, explaining the performance of the company as well as its SBU.

BUDGETING & FORECASTING
1. Examine budget estimates for completeness, accuracy, and conformance with internal rules and procedures.
2. Ensure timely preparation and presentation of annual company wide Manpower, Capital expenditure and Operating budgets to the management.
3. Revisit the budgets half yearly in the light of actuals performance and forecast the revised results for the years

PLANNING & STUDY
1. Generate the 5 year plan for the company laying down precisely all the assumptions and parameters involved in its making.
2. Prepare new route study reports showing comprehensive financial analysis and make timely presentation of same to the management for decision making.

AUDITS & TAX REPORTING
1. Responsible for consolidation of accounts and liaise with Statutory auditors for smooth conduct of quarterly and annual statutory audits,
2. Responsible for timely Tax Reporting by filing of provisional and final Income Tax Returns, preferring appeals and other correspondence with Tax authorities.
3. Responsible for providing financial and statistical data to various airline survey agencies and local regulatory bodies.
4. Responsible for preparing all ad-hoc reports as and when required or instructed by Chief financial officer.
5. Understanding new reporting requirements on time to time basis in consultation with CFO and develop reports accordingly.

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