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
-
Derivatives and Alternative Investments Specialist Diploma City of London College of EconomicsAED 731Duration: Upto 6 Months
-
Financial Analysis with Xero Accounting Academy for Health & FitnessAED 799
AED 1,601Duration: Upto 125 Hours
Similiar Jobs that might interest you
... : Field Specialist, MPD (Managed Pressure Drilling) Location: UAE Job Description: Extensive experience in MPD ...
UAE - Abu Dhabi 30 days ago
... Position: MPD Engineer (Managed Pressure Drilling) Location: UAE Job Description: Extensive experience in MPD. 10 ...
UAE - Abu Dhabi 30 days ago
Asset Manager
Halliburton... entire chain from field assessment to hydrocarbon ... effective planning, organizing, management of resources, decision ...
UAE - Dubai 30 days ago
Senior Contract Manager
Global Projects Services AG... commercial phase Tasks • Manage and coordinate contract management activities ensuring that all ...
UAE 30 days ago
Project Manager
International Development Company Manpower Supply... THE POSITION Project manage field service activities on ... technical and site management experience. o Experience ...
UAE - Abu Dhabi 30 days ago
Project Lifecycle Management Lead
NES Fircroft... . Position- Project Lifecycle Management Lead Location- Dubai Contract ... AVEVA Information Standards Manager (ISM) as an ...
UAE - Dubai 30 days ago
Project Contract Manager
Saipem... optimize opportunities Tasks • Manage and coordinate contract management activities ensuring that all ...
UAE 30 days ago
Package Workflow Manager
NES Fircroft... procedures. Knowledge in contract management Prior experience in managing budgets. Understanding of ...
UAE - Dubai 30 days ago
Specialist Project Economics
Sofomation... Specialist Project Economics JD Minimum ... Arabic is preferred Project management Stakeholder Engagement Financial ...
UAE - Dubai 30 days ago
Treasury Supervisor
NES Fircroft... regional project cash flow forecasts. Manage bank credit facilities, issue guarantees ...
UAE - Abu Dhabi 30 days ago
Treasury Analyst
SofomationPosition : Treasury analyst Qualifications Bachelors Degree in Accounting or Finance. Knowledge and/or Experience - I ...
UAE - Dubai 30 days ago
Tax Supervisor
NES Fircroft... East, monitor tax issues, and manage tax risks. Responsible for project ...
UAE - Dubai 30 days ago
Business Application and ERP Coordinator
NES Fircroft... Administration, or a related field. Minimum of 7 ... Specialist - Oracle Fusion Cloud ERP Implementation Project Management ...
UAE 30 days ago
... role of Package Workflow Specialist for a Major ... of experience Material Workflow Management, Expediting experience for ...
UAE - Dubai 30 days ago
SR. BUDGET & RECOVERY CONTROLLER
Sofomation... Point Overall responsibility of preparing, managing and controlling Department Budget and ...
UAE - Dubai 30 days ago
Mechanical QC Engineer
NES Fircroft... or through Internal Inspectors) specialist support to engineering ... , ensure the correct management of Non-Conformity ...
UAE - Abu Dhabi 30 days ago
Electrical & Instrumentation QC Engineer
NES Fircroft... or through Internal Inspectors) specialist support to engineering ... , ensure the correct management of Non-Conformity ...
UAE - Abu Dhabi 30 days ago
Public Relations Officer
NES Fircroft... gas well drilling activities across major oil fields in ... of employment visa. Managed inquiries, conducted meetings, ...
UAE - Abu Dhabi 30 days ago
Project Sourcing Specialist
NES Fircroft... Specialist⢠P2P Specialist⢠Production Planner Implement plans and tactics to effectively manage the ...
UAE - Dubai 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