Senior Manager Financial Planning and Analysis - Dubai Holding Enteratinment

Senior Manager Financial Planning and Analysis - Dubai Holding Enteratinment Senior Manager Financial Planning and Analysis - Dubai Holding Enteratinment Get AI-powered advice on this job and more exclusive features.Continue with Google Continue with Google Dubai Holding Entertainment offers an impressive range of destinations and attractions that enhance the appeal and competitiveness of Dubai as an international tourism and leisure hub, with the added value of the quality of the facilities and the high standards of training, supervision, and security.Ain Dubai, the tallest observation wheel in the world, is the jewel of the Bluewaters extraordinary and one-of-a-kind experience and is set to offer a majestic new experiential perspective from the eye in the sky across Dubai’s mesmerizing skyline.Global Village is one of the longest established tourist attractions in Dubai having opened its doors in 1997. It offers world-class cultural and family entertainment, featuring 26 international pavilions and millions of visitors every season.As the most recent attraction within Dubai Holding Entertainment, Dubai Parks and Resorts is the Middle East’s largest multi-themed leisure and entertainment destination comprising of three separate theme parks: MOTIONGATE Dubai, LEGOLAND Dubai and LEGOLAND Water Park.Leading destinations and attractions by Dubai Holding Entertainment also include Coca-Cola Arena, the largest multipurpose indoor arena in the Middle East; Roxy Cinemas, a premiere theatre experience; and The Green Planet in City Walk, a destination that recreates a tropical forest and many more.Dubai Holding Entertainment owns the largest radio network in the region. Arabian Radio Network (ARN) is the most dynamic multiplatform broadcaster in the UAE and is at the forefront of innovation. It provides advanced in-studio cameras, broadcasting on-air, online on smartphone apps and the Apple TV platform. ARN has ten radio stations, including Dubai Eye, Virgin Radio, Al Arabiya and Hit – reaching over 200 nationalities and 4 million listeners each week in seven languages.Building on ARN’s commitment to embracing the future and being able to provide access to the best marketing platforms in the region, MPN by Dubai Holding Entertainment is a multimedia sales house, operating premium out-of-home assets, video production, event sponsorship and activations.Job Overview: Here's your chance to step into the role of Senior Manager - Financial Planning & Analysis - Dubai Holding Entertainment. In this position, you'll take on key responsibilities that include: Budgeting and Business Planning Support the team in the Group’s Business plan strategy, ensure alignment with the group shareholder mandate and integration with the operational arms Responsible for the overall business plan consolidation and preparation of presentation Review the operational and commercial sustainability of the business plan assumptions and financial parameters Challenge the relevant reports to ensure full analysis is conducted for the results Deliver high-quality financial planning and analysis deliverables Ensure the Group’s strategic, operational and financial planning processes are fully aligned and integrated Management and Business Performance Reporting Responsible for generating the overall management reports, analysis and presentations to the top management of the organization and to the shareholder Develop and enhance existing automated dashboards (using a BI tool) together with the IT team Manage the effectiveness of the BU’s financial reporting systems by providing functional support and leadership to IT enhancement projects i.e. ERP, HFM, EPBCS, Oracle BI, Hyperion Budgeting & Planning, etc.Alert senior management of any potential cost control deficiencies or revenue leakages through the analysis of the business units’ performance & profitability Forecasting Deliver accurate forecasts, high-quality decision support, and actionable insights to the business and support strategic decisions that grow the business Forecast revenues and profitability by projecting varied business cases and scenarios. Conduct sensitivity analysis Implement rolling forecasting to provide better visibility into future outcomes Feasibility studies and Business case analysis Evaluate the financial and strategic impacts of new business opportunities Finance Transformation Be a driver of IT transformation and digitization of the DHE finance function Other activities Act as a true business partner for the leadership team and business units’ heads Perform ad hoc analysis where required to assist in management decision making Utilize technology (advanced analytics, predictive tools, etc.) to implement best practices in Business planning, Forecasting and Management Reporting Assist in Business process and Systems improvements and optimization Design and implementation of the financial policies and procedures relating to management reporting and business plan in conformance to the shareholder framework and identifying opportunities for continuous improvement Conduct performance evaluation and appraisal of direct reports to assess productivity and progress. Identify training needs to improve efficiency and career growth About you: The preferred candidate for this role should possess the following experience and credentials: Graduate in Accounting / Finance (MBA preferred). Professional certification such as a CPA, CFA, CA, ACCA, or CMA is preferred.5+ years of relevant and managerial experience in Finance/ Budgeting and Planning with a large organization, media and/or leisure & entertainment experience preferred Timely and quality business plan preparation and compilation Accuracy and timeliness of Periodic Financial Report Accuracy of Periodic Financial forecasts Compliance with Corporate financial policies, procedures and budget requirements Independent, self-driven and result oriented performance and deliverables. Prioritize workload and meet strict deadlines About the Benefits: In the world of entertainment, Dubai Holding Entertainment is dedicated to nurturing the talents and well-being of our team members. Join our dynamic and diverse workforce to enjoy a comprehensive benefits package that includes competitive compensation, exciting career development opportunities, and a collaborative and creative work environment. We strongly believe in empowering our workforce, as they play a pivotal role in shaping unforgettable entertainment experiences for tomorrow. We are committed to attracting the brightest minds and nurturing the most innovative candidates who aspire to make a significant impact on the future of the entertainment industry in Dubai. At Dubai Holding Entertainment, we embrace equal opportunity and promote a discrimination-free environment where everyone's unique talents and contributions are celebrated. Join us in crafting a thrilling and extraordinary tomorrow in entertainment!Seniority level Seniority level Mid-Senior level Employment type Employment type Full-time Job function Job function Finance, Analyst, and Strategy/Planning Industries Entertainment Providers Referrals increase your chances of interviewing at Dubai Holding by 2x Sign in to set job alerts for “Financial Planning and Analysis Manager” roles.Continue with Google Continue with Google Senior Finance Manager - Budgeting (National Talent)Senior Finance Manager - Merger and Acquisitions Manager, Business Planning & Analysis - RBG Finance Manager, Business Planning and Analysis - RBG Finance (Emiratization)Real Estate Financial Controller, Growing Investment Manager, Mauritius or Dubai, UAEReal Estate Financial Controller, Growing Investment Manager, Mauritius or Dubai, UAEAssociate Finance Manager/ Finance Manager Senior Manager Finance - Dubai Holding Hospitality Assets Senior Finance Manager, Asset Management We’re unlocking community knowledge in a new way. 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