Finance Manager

Full time at Skill Farm in UAE

Posted on January 30, 2025

Job details

Revenue Management

Own financial planning, budgeting, and forecasting processes.
Coordinate inputs from the various global sub-regions and functions for revenue and lead the review and challenge process.
Focus on proactively communicating business implications observed from analysis, monitoring recent business trends to ensure forecast and results accuracy. Produce communication materials related to business and revenue performance for CEMEA management.
Contribute to materials for executive management review and approval with the best clarity, accuracy, and timeliness of analysis (MBR, QBR's, etc).
Simplify complex issues and structure analysis to answer business questions and communicate business implications from financial analysis at all levels.
Understand periodical financial results and highlight risks and opportunities, providing risk mitigation plans as well as ways to capture the opportunities.

Expense Management

Proactive management of functional & geography expense planning. Financial leadership in forecast and budget process; tracking and monthly performance, understanding of variances.
Advisory and guidance to cost center managers so they are informed of their approved budgets & forecasts and their commitment to budget/forecast on a continuous basis. Build and maintain relationships with cost center managers to ensure they are aware of budget forecasts timelines and data requirements.
Participation in continuous improvement activities to exceed customer expectations and promote a professional finance organization.

Critical Success Factors in the Role

Strong individual leadership and contribution.
Ensures accurate, insightful, and timely completion for deliverables.
Partners effectively with stakeholders (Sales and Solutions teams & other Finance business partners) and identifies/resolves issues and ensures non-recurrence.
Works effectively with diverse teams with strong communication, prioritizes successfully, and navigates ambiguity with limited supervision.
Deep business knowledge.

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Hiring company

Skill Farm

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Home UAE Finance Manager

Finance Manager

Job details

Apply safely

Hiring company

Skill Farm

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