FINANCE SPECIALIST (UAE Nationals Only)
Emirates Flight Catering Co. LLC
Dubai, Dubai, United Arab Emirates
منذ 3 يوم
source : Laimoon

Job PurposeThe job holder is responsible for reviewing and processing of all sales in EKFC for proper revenue recognition and revenue reporting.

The job holder will validate and finalize the invoices for all Airline Customers including Laundry Sales related to Flight Operations The job holder will ensure accurate and timely reporting of companywide revenues and will build optimized processes to support scaling for future growthKey Result AreasEvaluate customer contractsagreements to ensure proper revenue recognition in accordance with company policy and revenue recognition accounting standards.

Execute Sales Order quality control and review transactions setup for revenue recognition.Assist in accomplishing revenue accounting objectives by reviewing all revenue related processes and developing solutions for streamlining the processes and increasing business efficiencyEnsure all invoices are timely completed as per the agreed terms and conditionResponsible for optimisation of cash inflows through improved billing submission of customer statementsEnsure that safe working practices and procedures are implemented and adhered to in accordance with EKFC policies.

Promote Safety Culture Ensuring regular training and awareness sessions in coordination with Safety DepartmentProduce key statistical and analytical information including EK OAL Unit Meal Rate analysis Rebates Meals per PAX and load factorsReport Airline revenues on monthly basis and highlight the high risk areas which require management attention.

Ensure all airline Billing are done as per the agreed rate. Validate menu specs price matrixmenu quotation.Monitor and evaluate the effectiveness of revenue control plans identify revenue control risk and develop and implement plans to mitigate these risks.

Advice the Finance manager and senior management on the profile of customers based on their collection profile for business to take considered decisions on customers.

Lead the automation process for Revenue and Receivables in all units of EKFC and be the superuser of the functional module.

Maintain effective business relationships with all relevant internal stakeholders and relevant external entities with the highest standards of business ethics whilst promptly attending to all critical issues inorder to ensure the services required by the organisation are delivered in the most effective mannerEducational QualificationGraduate in accounting or commerce or equivalentWork Experience12years working experience in Finance or Accounting department

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