Management Accountant
2 weeks ago
Overview of the Company dnata is one of the world’s largest air and travel services providers, offering ground handling, cargo, travel and catering & retail services at over 130 airports in more than 30 countries across six continents. At dnata, we are by your side for the entire travel experience. dnata Catering and Retail is one of the world’s leading in-flight hospitality providers, delivering world-class culinary services and innovative products that enhance our passengers’ experience.
You will be a key member of the dnata Retail Finance team and be an integral in the processes underpinning the Managed Agent budget ensuring all deadlines are met in line with financial timetables for all month-end, reporting, budgeting and forecasting. You will be instrumental in ensuring that strict financial controls are in place for tracking all budgeted spend, highlighting any key discrepancies against the plan where relevant.
This role will offer the chance to gain an in-depth understanding of dnata Retail’s total operations, working closely with various internal stakeholders including the Category Buying team, Supply Chain, Operations, 3rd Party Partners and Finance.
Internal: Managed Service, General Managers, LMP (Last Mile Providers) Unit managers, employees, HR Director, , Central Supply Team, Central Services Team at Manchester
Airlines, auditors, contractors, 3rd Party Partners
Own the preparation of the LMP budget and forecasting processes ensuring that any risks and opportunities are highlighted for all LMPs.
Attendance of Monthly LMP operational meeting and lead representation for dnata finance (due to commercial sensitivity of data).
Provide detailed understanding and insight on monthly result actuals and variance analysis including commentary for inclusion into customer P&L and LMP Operational Account Packs.
Support the Assistant Accountant in chasing and processing of LMP invoicing and approvals from MA team, ensuring all accurate and relevant data is passed through for processing by the SSC to allow on time payment.
Customer Weekly flash and Customer Monthly PL’s and performance reports for the customer management reporting pack.
Supporting the BI Manager with the accuracy in Power BI reporting ensuring accuracy in data pre generation of all customer reporting.
Assist with the development, testing and implementation of systems and processes. Ongoing development and training of the Assistant Accountant within the retail team with a focus on delivering ‘best practices’ across the business.
Strong academics and be a Part Qualified / Passed Finalist Accountant (ACCA, CIMA, ACA or equivalent)
Experience of operating within an Accounting department, preferably at a large complex organisation
SAP Knowledge is essential.
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