Finance Manager - Dammam, Eastern

Job summary

To manage monitor and control companys financial accounts records ensuring cost expenditure revenue within right mechanism all carried in compliance with Air Arabia policies procedures approved accounting standards Prepares budgets financial reports analysis interacts internal external parties banks auditors GSAs GHAs suppliers facilitate decisions resolve function-related matters Key Result Responsibilities Manages monitors companys accounts this includes general ledgers subsidiary ledgers suspense accounts ensures entries timely reflected verified recorded corresponding accounts Finance systems Supports management decision-making process related Cash-Flow distribution management based valid estimates forecasting Provides cash forecasts manages cash planning optimise cash flow Monitors analyzes market movements exchange rates efficiently manage companys foreign currency transactions provide management advice exchange rates countries operation best suit financial goals Oversees daily manages Cash Bank Accounts ensuring receivables payables reconciliations executed time adopted procedures maintains up-to-date tracking full control funds available respective banks achieve maximum utilization Oversees monthly annual accounts movements activities accruals assets advanced payments lease sublease end service etc Monitors technical costs lease sublease agreements service level agreements other costs resulting contracts claims credits Coordinates internal departments external suppliers ensure claims timely settled Partners stakeholders supervise follow all Engineering Maintenance technical costs Air Arabia Third-Party customers timeliness accuracy executing recording related transactions reflected monthly statements accordingly Ensures efficient preparation monthly quarterly annual reports financial controls auditors updates management status regularly Facilitates monitors preparation Security Deposits processed aircrafts follows suppliers lessors confirmations Manages monitors companys revenue obtained cargo courier services credit cards ancillaries timely accurate processing recording corresponding accounts Finance systems Monitors debit credit transactions customers invoicing deposits done GSAs Agents Partners stakeholders optimize credit card revenue resolve system-related issues given scenarios business cases Ensures consistency ancillaries payments received interline partners Duty-Free insurance sales reports agreed terms conditions Supports Management decision-making process providing valid recommendations risk evaluation revenue-related business cases Facilitates audit checks smooth inspections compliance audit requirements implements corrective measures necessary Manages schedules required statutory compliances Processes follows Tax areas required countries operation efficiency processing recording transactions Qualifications Academic Training Languages For details please refer original job description Bachelor degree accounting finance commerce equivalent recognized university alternately related degree combined experience exposure acceptable CA Chartered Accountant CPA Certified Public Accountant certificates preferable Proficient Microsoft Office Advanced Excel Access Word Power Point skills Internet Web Search Cost Control Compliance Budgeting Auditing certificates trainings added value treated conditional role Very good communication skills Fluent Arabic English Languages Work Experience 7+ years similar experience corporate finance accounting Airlines Industry company operating regional multinational level minimum handling cost areas Engineering Maintenance sections experience low-cost airline advantage Sound knowledge financial control accounting fundamentals SFAS Statements Financial Accounting Concepts accounting procedures systems process flow prerequisite Thorough knowledge aircrafts engineering maintenance systems processes Strong math numerical reasoning ability high accuracy mandatory role Familiar formalities pre-requisites associated internal external audits Worked preparing budgets monitoring expenditure line agreed targets Experienced computerized accounting environment exposure financial models technologies Capable meeting deadlines compromising quality outcome Experienced measuring teams performance against policies procedures business needs regulations approved standards

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