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.
- 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.
- 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.
Apply safely
To stay safe in your job search, information on common scams and to get free expert advice, we recommend that you visit SAFERjobs, a non-profit, joint industry and law enforcement organization working to combat job scams.
Hiring company
Skill Farm
-
Financial Modelling Fundamentals- CPD Certified Academy for Health & FitnessAED 799Duration: Upto 100 Hours
-
Financial Intelligence Apex LearningAED 680Duration: Upto 150 Hours
Similiar Jobs that might interest you
Project Contract Manager
Saipem... execute contract induction meetings • Assist the Project Manager in developing the contract management execution ...
UAE 30 days ago
Package Workflow Manager
NES Fircroft... in project planning or project execution procedures. Knowledge in contract management Prior experience in managing ...
UAE - Dubai 30 days ago
Business Application and ERP Coordinator
NES Fircroft... Duration: Contract Type - (Fixed Term Contract - ... Cloud ERP Implementation Project Management Professional (PMP) ...
UAE 30 days ago
Marine Pilot
Confidential... , etc. Detail knowledge of the management of large-scale port cargo ...
UAE 30 days ago
Document Controller
NES Fircroft... : UAE Assignment Duration: Contract Type - 1 Year ... 1. Manage all technical documents for assigned projects regarding ...
UAE - Dubai 30 days ago
Procurement Specialist
NES Fircroft... contract - 1 year & Extendable 8+ years of experience in Well Construction Projects ... Storekeeper, Rig Manager and ...
UAE - Dubai 30 days ago
Public Relation Officer
NES Fircroft... Contract Duration: Yearly renewable contract Job Role: Knowledge in managing ... the seismic project activities. Supporting ...
UAE - Dubai 30 days ago
Non-Operated Well Delivery Specialist
International Development Company Manpower Supply... JV activities. Risk Management: Capture well engineering ... the operator in achieving project milestones and objectives. ...
UAE - Abu Dhabi 30 days ago
Water and Production Operations Supervisor
NES Fircroft... to optimize water and production management and maintain facility integrity Coordinate ...
UAE - Abu Dhabi 30 days ago
Change Control Coordinator (Contract Administrator)
NES Fircroft... gas projects Experience in Change control or contract management of EPC projects Knowledge of contracting ...
UAE - Dubai 30 days ago
Fld Svc Mgr-Wireline and Perf
Halliburton... the Wireline Field Service Manager supervises multiple Wireline ... application of Halliburton Management System (HMS) to ...
UAE - Abu Dhabi 30 days ago
Field Prof-Optimization, Assoc
Halliburton... individual value contribution to project teams. Is not ... effective listening skills. Effectively manages their time to ...
UAE - Abu Dhabi 30 days ago
Senior Expediting Officer
Global Projects Services AG... with the project requirements Job ... its compliance with contract delivery terms ... identification and management of "dual ...
UAE 30 days ago
Camp Boss senior
Global Projects Services AG... of the project quality and ... Manage the catering contract and catering facilities in coordination with the catering manager ...
UAE - Abu Dhabi 30 days ago
... Engineering personnel to perform Integrity Management, Inspection Management, Risk Assessment, and Corrosion ...
UAE - Dubai 30 days ago
Non-Operated Operations Excellence specialist
International Development Company Manpower Supply... stay updated on project progress. Facilitate meetings ... to senior management and stakeholders. Risk Management: Identify, ...
UAE - Abu Dhabi 30 days ago
Non-Operated Development Engineering specialist
International Development Company Manpower Supply... considered and progressed through the project lifecycle. Project Management: · Assist the operator in ...
UAE - Abu Dhabi 30 days ago
Non-Operated Cost Engineer specialist
International Development Company Manpower Supply... JV projects and business development opportunities. Review and manage operator provided project budgets ...
UAE - Abu Dhabi 30 days ago
Why are you reporting this job?
Job has expired Cannot view this pageAlternatively, you may click on the link below or copy/paste it into your browser.
https://ae.jooble.org/external/-1263730473551503597?cpc=d0FU&utm_source=affiliate&utm_medium=laimoon_organic_ae&extra_ars_request_id=68d1fbad13ed3b25720889b638331c6b