Finance Assistant Manager (CAPEX)

Role Overview

Finance Assistant Manager (CAPEX) at Miral Destinations, Abu Dhabi.

Company Overview

Miral Experiences is a region's leader in the management and operation of world-class, award-winning immersive attractions and experiences across Abu Dhabi. The diverse portfolio includes Ferrari World Yas Island Abu Dhabi, Yas Waterworld Yas Island Abu Dhabi, Warner Bros. World™ Yas Island Abu Dhabi, SeaWorld Yas Island Abu Dhabi, CLYMB™ Yas Island Abu Dhabi, TeamLab Phenomena Abu Dhabi, CLYMB™ Abu Dhabi, and Qasr Al Watan.

Role Purpose

Support the General Ledger function by ensuring accurate financial reporting, reconciliations, month-end activities, and compliance with IFRS standards. Work closely with Finance Business Partners and stakeholders across the organization to provide insightful financial analysis and support strategic decision-making.

Key Responsibilities

Financial Reporting & Closing

• Support month-end closing activities and financial reporting processes.
• Prepare and review balance sheet reconciliations and resolve discrepancies.
• Prepare accounting entries and day-to-day reconciliations.

Reconciliations & Account Management

• Assist with ticket sales reconciliations, intercompany reconciliations, and related-party transactions.
• Maintain prepaid expense schedules, lease accounting records, and financial trackers.
• Conduct detailed analysis of general ledger accounts and financial transactions.

Analysis & Reporting

• Perform variance analysis on P&L and general ledger accounts.
• Assist in preparing management reports, forecasts, and ad hoc financial analyses.

Compliance & Controls

• Support internal and external audits by providing required documentation and explanations.
• Ensure compliance with IFRS, company policies, and regulatory requirements.
• Identify opportunities for process improvement, automation, and enhanced financial controls.

CAPEX Management

• Maintain CAPEX tracking and monitor open purchase orders and requisitions.

Qualifications & Experience

Essential

• Bachelor's Degree in Accounting, Finance, or a related field.
• Minimum 3 years of finance or accounting experience.
• Strong knowledge of IFRS accounting standards.
• Excellent analytical and reconciliation skills.
• High attention to detail and accuracy.
• Strong communication and interpersonal skills.
• Ability to work effectively under pressure and meet deadlines.

Preferred

• Professional accounting qualification (ACCA, CPA, CMA, CA, or equivalent).
• Experience working within the GCC region.
• Experience using Oracle ERP/Fusion applications.