73 Forecasting jobs in the United Arab Emirates

Senior Forecasting Specialist

Dubai, Dubai beBeePlanning

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Job Description

Job Summary

The role of Demand Planner involves forecasting and analyzing consumer behavior to ensure alignment with business objectives.

Main Responsibilities
  • Develop and maintain accurate demand forecasts, taking into account market trends and historical data.
  • Collaborate with cross-functional teams to align SAP implementation with operational requirements.
  • Design and deliver training programs for end-users, promoting change management and process improvement.
Key Skills and Qualifications
  • 5+ years of experience in Supply Chain/Operations within international environments, including at least one full-cycle SAP deployment.
  • Proven project and change-management expertise, with advanced analytical abilities and proficiency in SAP, Excel, and PowerBI.
  • Excellent communication and stakeholder-management skills, with fluency in English required and French an advantage.
This advertiser has chosen not to accept applicants from your region.

Course: Integrating Budgeting, Forecasting and Business Planning

Dubai, Dubai Europeanqualitytc

Posted today

Job Viewed

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Job Description

Course Overview

Course: Integrating Budgeting, Forecasting and Business Planning

This course will provide not only the theoretical background but also the necessary skills to build world class standards into your planning, budgeting, performance measurement and reporting system. The course will concentrate on imparting to delegates how to learn the concepts, processes, and techniques of budgeting and business planning in order to be better able to carry out their budgeting and business planning tasks and responsibilities.

By combining techniques analysis, problems and examples with real case studies the course provides delegates with key cost awareness and budgetary skills, which is essential in managing and controlling processes/projects in times of increasing global competition where the budgets are inextricably linked with both strategy formulation and cost analysis.

What are the goals?
  • Build an integrated planning, budgeting and reporting process
  • Understand costs behaviour more accurately
  • Deliver more timely and useful information to decision makers
  • Improve you the budgeting/financial skills required for better decision-making
  • Appreciate the need to link projects within budgets
Who is this course for?

The course is designed for anyone involved in the budget and business planning process within their organisation. It is equally appropriate for those who manage projects and who wish to have a greater understanding of how budgets, business plans, and projects interlink.

This course is suitable to a wide range of professionals who have budgetary control and are involved in the business planning process, including, but not limited to:

  • Professionals who require a more in-depth understanding of integrated planning & budgeting techniques
  • Accountants responsible for budget preparation & management reporting
  • Financial Planners and Cost Analysts
  • Line heads with direct planning and budgeting responsibility
  • Professional advisers, Account Personnel and Business Consultants
How will this be presented?

This course will utilise a variety of proven adult learning techniques to ensure maximum understanding, comprehension and retention of the information presented. This will include presentations delivered in a highly participative style with discussion, practical exercises and team-based case studies.

Day One: Budgets and Strategy in Today’s International Environment
  • Organizational planning framework
  • The product / information / decision support cycle
  • Strategic, tactical, and operational forecasts
  • The strategic approach to business planning
  • Various strategic and tactical approaches to business planning
  • The international business environment
Day Two: The Business Plan and Budget Development
  • Developing the business plan
  • Identification of key value drivers
  • Achieving objectives
  • Zero base budgeting
  • Activity based budgeting
  • Developing the Cash Budget
Day Three: Analysing the Applicability of Historical Data Using Excel
  • Problems of forecasting
  • Using historical data to help predict the future
  • Forecasting
  • Development of Time Series Models
  • Using Regression Analysis as a predictor and estimator
  • Mastering the use of Exponential Smoothing as a Data Analysis tool
Day Four: Using Activity-Based Budgeting and Cost Analysis Techniques
  • Cost behaviour and breakeven analysis
  • Activity based costing
  • Budgeting for Processes rather than Departments
  • Defining Key Cost Drivers
  • Defining Key Activities
  • Developing the Activity-Based Budget
Day Five: Capital Budgeting and Project Appraisal
  • Identify the various types of capital projects
  • Discuss the capital project evaluation process
  • The impact time has on the value of money
  • Using WACC and ROIC as benchmarks
  • Development of the Hurdle Rate for capital projects
  • Evaluate capital projects by applying NPV, IRR, ARR Payback model
Asset Cost Management

Day 1 - Asset Cost Management Introduction

Maintenance & Reliability Best Practices are critical for every successful individual and company. This workshop delivers many practical and new Maintenance and Reliability Best Practices concepts and tools. You will discuss these concepts and practice using practical tools in case studies and discussion groups. The costs associated with equipment downtime and reduced production can be significant. Learning how to effectively manage all aspects of your industrial facility is a must. This workshop is a combination of instructor led topic areas and class discussions. Interactive discussions will allow you to hear and learn best in class applications relating to maintenance planning and cost management strategies. You will have the opportunity to ask lots of questions in order to consider how best to apply these tools and techniques in your organization.

Day Two: Laying the Groundwork

Maintenance & Reliability Best Practices are critical for every successful individual and company. This workshop delivers many practical and new Maintenance and Reliability Best Practices concepts and tools. You will discuss these concepts and practice using practical tools in case studies and discussion groups. The costs associated with equipment downtime and reduced production can be significant. Learning how to effectively manage all aspects of your industrial facility is a must. This workshop is a combination of instructor led topic areas and class discussions. Interactive discussions will allow you to hear and learn best in class applications relating to maintenance planning and cost management strategies. You will have the opportunity to ask lots of questions in order to consider how best to apply these tools and techniques in your organization.

Day Three: Applying the Value based Process

Maintenance & Reliability Best Practices are critical for every successful individual and company. This workshop delivers many practical and new Maintenance and Reliability Best Practices concepts and tools. You will discuss these concepts and practice using practical tools in case studies and discussion groups. The costs associated with equipment downtime and reduced production can be significant. Learning how to effectively manage all aspects of your industrial facility is a must. This workshop is a combination of instructor led topic areas and class discussions. Interactive discussions will allow you to hear and learn best in class applications relating to maintenance planning and cost management strategies. You will have the opportunity to ask lots of questions in order to consider how best to apply these tools and techniques in your organization.

Day Four: Ensuring the Continuity of the Value-based Process

Maintenance & Reliability Best Practices are critical for every successful individual and company. This workshop delivers many practical and new Maintenance and Reliability Best Practices concepts and tools. You will discuss these concepts and practice using practical tools in case studies and discussion groups. The costs associated with equipment downtime and reduced production can be significant. Learning how to effectively manage all aspects of your industrial facility is a must. This workshop is a combination of instructor led topic areas and class discussions. Interactive discussions will allow you to hear and learn best in class applications relating to maintenance planning and cost management strategies. You will have the opportunity to ask lots of questions in order to consider how best to apply these tools and techniques in your organization.

European Quality Training and Management Consultancy – Methodology
  • Lectures and Visual Presentations:
    • Theoretical lectures are presented through PowerPoint presentations, videos, and short films, providing a comprehensive and enjoyable learning experience.
  • Scientific Assessment:
    • Trainees are thoroughly assessed before and after the training program to ensure the desired objectives are achieved and to provide necessary guidance.
  • Brainstorming and Role-playing:
    • Innovation and problem-solving are encouraged through brainstorming sessions and role playing experiences.
  • Practical Cases:
    • Practical learning is emphasized through cases relevant to the subject matter and the nature of work for the trainees, contributing to the development of practical skills.
  • Final Evaluation and Certificates:
    • A comprehensive assessment is conducted at the end of the program. Trainees are awarded attendance and participation certificates recognized by the European Quality Training and Management Consultancy, provided they have completed at least 80% of the program days.
  • Training Materials:
    • Professional trainers and experts in various fields create scientific and practical training materials, which are printed and retained, and distributed on CD or flash drives to ensure easy access to the content.
  • Post-Training Follow-up:
    • European Quality Training and Management Consultancy provides continuous support after the training program. This support includes additional consultancy sessions or workshops to ensure the continuity of learning and the application of acquired skills in the working environment.
  • Customized Training Programs:
    • Training programs are designed to meet the needs of individual companies and institutions. Client needs are carefully analyzed to ensure that the training content aligns with their specific objectives and achieves the desired impact.
  • Training incorporates modern techniques such as online platforms and distance learning to provide flexible and effective learning experiences. Participants can access educational resources online and engage in discussions and online workshops.
  • Specialized Trainers:
    • Trainers and lecturers are carefully selected to ensure they have high expertise in their fields. Experience and professionalism are added to the training to ensure the delivery of high-quality content and effective learning experiences.
  • European Quality Training and Management Consultancy encourages active participation and interaction during training sessions. Interactive activities such as group discussions and collective exercises are organized to stimulate effective participation in the learning process.
  • Focus on Personal Transformation:
    • Participants are encouraged to think critically and develop problem-solving skills and decision making abilities. They are guided towards achieving personal and professional transformation, leading to improved performance in their work areas.
  • Continuous assessments are provided to evaluate participants performance and their understanding of the training materials. This assessment is used to modify the training program if necessary and ensure the desired results are achieved.
  • Terms and Conditions:
    • Terms and conditions apply to all training programs. It is assumed that registering for any training program implies the participants agreement to these terms, including registration, payment, and cancellation policies.
  • Prices and Discounts:
    • It is noted that the prices displayed on the website do not include a 5% value added tax. All prices are subject to discounts according to the companys policies.

European Quality Training and Management Consultancy reserves the right to change the location of the training program, change the accredited lecturers for program delivery, hold, or cancel the program in line with the companys vision and program conditions and our quality policy.

European Quality Training and Management Consultancy is certified

Accounts Payable From Accounting to Management (Planning, Organizing and Achieving Best Practices)

Accounts Payable: Accounting and Management Best Practices

Budgeting, Forecasting and the Planning Process

Oil & Gas Accounting & Performance Measurement

At European Quality Training and Management Consultancy, we provide high-quality training and consultancy services to develop future leaders. With a team of skilled experts, we tailor programs to meet the needs of public and private sectors, grounded in quality, ethics, and social responsibility. Our client-focused approach ensures professionalism and sustainable outcomes.

European Quality Training and Management Consultancy FZE

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This advertiser has chosen not to accept applicants from your region.

Course: Integrating Budgeting, Forecasting and Business Planning

Dubai, Dubai Europeanqualitytc

Posted today

Job Viewed

Tap Again To Close

Job Description

Course Overview

Course: Integrating Budgeting, Forecasting and Business Planning

This course will provide not only the theoretical background but also the necessary skills to build world class standards into your planning, budgeting, performance measurement and reporting system. The course will concentrate on imparting to delegates how to learn the concepts, processes, and techniques of budgeting and business planning in order to be better able to carry out their budgeting and business planning tasks and responsibilities.

By combining techniques analysis, problems and examples with real case studies the course provides delegates with key cost awareness and budgetary skills, which is essential in managing and controlling processes/projects in times of increasing global competition where the budgets are inextricably linked with both strategy formulation and cost analysis.

What are the goals?
  • Build an integrated planning, budgeting and reporting process
  • Understand costs behaviour more accurately
  • Deliver more timely and useful information to decision makers
  • Improve you the budgeting/financial skills required for better decision-making
  • Appreciate the need to link projects within budgets
Who is this course for?

The course is designed for anyone involved in the budget and business planning process within their organisation. It is equally appropriate for those who manage projects and who wish to have a greater understanding of how budgets, business plans, and projects interlink.

This course is suitable to a wide range of professionals who have budgetary control and are involved in the business planning process, including, but not limited to:

  • Professionals who require a more in-depth understanding of integrated planning & budgeting techniques
  • Accountants responsible for budget preparation & management reporting
  • Financial Planners and Cost Analysts
  • Line heads with direct planning and budgeting responsibility
  • Professional advisers, Account Personnel and Business Consultants
How will this be presented?

This course will utilise a variety of proven adult learning techniques to ensure maximum understanding, comprehension and retention of the information presented. This will include presentations delivered in a highly participative style with discussion, practical exercises and team-based case studies.

Day One: Budgets and Strategy in Today's International Environment
  • Organizational planning framework
  • The product / information / decision support cycle
  • Strategic, tactical, and operational forecasts
  • The strategic approach to business planning
  • Various strategic and tactical approaches to business planning
  • The international business environment
Day Two: The Business Plan and Budget Development
  • Developing the business plan
  • Identification of key value drivers
  • Achieving objectives
  • Zero base budgeting
  • Activity based budgeting
  • Developing the Cash Budget
Day Three: Analysing the Applicability of Historical Data Using Excel
  • Problems of forecasting
  • Using historical data to help predict the future
  • Forecasting
  • Development of Time Series Models
  • Using Regression Analysis as a predictor and estimator
  • Mastering the use of Exponential Smoothing as a Data Analysis tool
Day Four: Using Activity-Based Budgeting and Cost Analysis Techniques
  • Cost behaviour and breakeven analysis
  • Activity based costing
  • Budgeting for Processes rather than Departments
  • Defining Key Cost Drivers
  • Defining Key Activities
  • Developing the Activity-Based Budget
Day Five: Capital Budgeting and Project Appraisal
  • Identify the various types of capital projects
  • Discuss the capital project evaluation process
  • The impact time has on the value of money
  • Using WACC and ROIC as benchmarks
  • Development of the Hurdle Rate for capital projects
  • Evaluate capital projects by applying NPV, IRR, ARR Payback model
Asset Cost Management

Day 1 - Asset Cost Management Introduction

Maintenance & Reliability Best Practices are critical for every successful individual and company. This workshop delivers many practical and new Maintenance and Reliability Best Practices concepts and tools. You will discuss these concepts and practice using practical tools in case studies and discussion groups. The costs associated with equipment downtime and reduced production can be significant. Learning how to effectively manage all aspects of your industrial facility is a must. This workshop is a combination of instructor led topic areas and class discussions. Interactive discussions will allow you to hear and learn best in class applications relating to maintenance planning and cost management strategies. You will have the opportunity to ask lots of questions in order to consider how best to apply these tools and techniques in your organization.

Day Two: Laying the Groundwork

Maintenance & Reliability Best Practices are critical for every successful individual and company. This workshop delivers many practical and new Maintenance and Reliability Best Practices concepts and tools. You will discuss these concepts and practice using practical tools in case studies and discussion groups. The costs associated with equipment downtime and reduced production can be significant. Learning how to effectively manage all aspects of your industrial facility is a must. This workshop is a combination of instructor led topic areas and class discussions. Interactive discussions will allow you to hear and learn best in class applications relating to maintenance planning and cost management strategies. You will have the opportunity to ask lots of questions in order to consider how best to apply these tools and techniques in your organization.

Day Three: Applying the Value based Process

Maintenance & Reliability Best Practices are critical for every successful individual and company. This workshop delivers many practical and new Maintenance and Reliability Best Practices concepts and tools. You will discuss these concepts and practice using practical tools in case studies and discussion groups. The costs associated with equipment downtime and reduced production can be significant. Learning how to effectively manage all aspects of your industrial facility is a must. This workshop is a combination of instructor led topic areas and class discussions. Interactive discussions will allow you to hear and learn best in class applications relating to maintenance planning and cost management strategies. You will have the opportunity to ask lots of questions in order to consider how best to apply these tools and techniques in your organization.

Day Four: Ensuring the Continuity of the Value-based Process

Maintenance & Reliability Best Practices are critical for every successful individual and company. This workshop delivers many practical and new Maintenance and Reliability Best Practices concepts and tools. You will discuss these concepts and practice using practical tools in case studies and discussion groups. The costs associated with equipment downtime and reduced production can be significant. Learning how to effectively manage all aspects of your industrial facility is a must. This workshop is a combination of instructor led topic areas and class discussions. Interactive discussions will allow you to hear and learn best in class applications relating to maintenance planning and cost management strategies. You will have the opportunity to ask lots of questions in order to consider how best to apply these tools and techniques in your organization.

European Quality Training and Management Consultancy – Methodology
  • Lectures and Visual Presentations:
    • Theoretical lectures are presented through PowerPoint presentations, videos, and short films, providing a comprehensive and enjoyable learning experience.
  • Scientific Assessment:
    • Trainees are thoroughly assessed before and after the training program to ensure the desired objectives are achieved and to provide necessary guidance.
  • Brainstorming and Role-playing:
    • Innovation and problem-solving are encouraged through brainstorming sessions and role playing experiences.
  • Practical Cases:
    • Practical learning is emphasized through cases relevant to the subject matter and the nature of work for the trainees, contributing to the development of practical skills.
  • Final Evaluation and Certificates:
    • A comprehensive assessment is conducted at the end of the program. Trainees are awarded attendance and participation certificates recognized by the European Quality Training and Management Consultancy, provided they have completed at least 80% of the program days.
  • Training Materials:
    • Professional trainers and experts in various fields create scientific and practical training materials, which are printed and retained, and distributed on CD or flash drives to ensure easy access to the content.
  • Post-Training Follow-up:
    • European Quality Training and Management Consultancy provides continuous support after the training program. This support includes additional consultancy sessions or workshops to ensure the continuity of learning and the application of acquired skills in the working environment.
  • Customized Training Programs:
    • Training programs are designed to meet the needs of individual companies and institutions. Client needs are carefully analyzed to ensure that the training content aligns with their specific objectives and achieves the desired impact.
  • Training incorporates modern techniques such as online platforms and distance learning to provide flexible and effective learning experiences. Participants can access educational resources online and engage in discussions and online workshops.
  • Specialized Trainers:
    • Trainers and lecturers are carefully selected to ensure they have high expertise in their fields. Experience and professionalism are added to the training to ensure the delivery of high-quality content and effective learning experiences.
  • European Quality Training and Management Consultancy encourages active participation and interaction during training sessions. Interactive activities such as group discussions and collective exercises are organized to stimulate effective participation in the learning process.
  • Focus on Personal Transformation:
    • Participants are encouraged to think critically and develop problem-solving skills and decision making abilities. They are guided towards achieving personal and professional transformation, leading to improved performance in their work areas.
  • Continuous assessments are provided to evaluate participants performance and their understanding of the training materials. This assessment is used to modify the training program if necessary and ensure the desired results are achieved.
  • Terms and Conditions:
    • Terms and conditions apply to all training programs. It is assumed that registering for any training program implies the participants agreement to these terms, including registration, payment, and cancellation policies.
  • Prices and Discounts:
    • It is noted that the prices displayed on the website do not include a 5% value added tax. All prices are subject to discounts according to the companys policies.

European Quality Training and Management Consultancy reserves the right to change the location of the training program, change the accredited lecturers for program delivery, hold, or cancel the program in line with the companys vision and program conditions and our quality policy.

European Quality Training and Management Consultancy is certified

Accounts Payable From Accounting to Management (Planning, Organizing and Achieving Best Practices)

Accounts Payable: Accounting and Management Best Practices

Budgeting, Forecasting and the Planning Process

Oil & Gas Accounting & Performance Measurement

At European Quality Training and Management Consultancy, we provide high-quality training and consultancy services to develop future leaders. With a team of skilled experts, we tailor programs to meet the needs of public and private sectors, grounded in quality, ethics, and social responsibility. Our client-focused approach ensures professionalism and sustainable outcomes.

European Quality Training and Management Consultancy FZE

#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Specialist - Financial Analysis

AED90000 - AED120000 Y G42

Posted today

Job Viewed

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Job Description

Seeking a qualified and astute Specialist – Financial Analysis to support the Group Financial Planning & Analysis (FP&A) at one of G42's diverse Business Units, assist in the annual budgeting process, oversee the monthly closing of accounts, and help draft necessary management reports and analyses.

The opportunity
As a Financial Planning Specialist, you will get to make a direct impact on the business performance of the business unit by playing a leading role in all budgeting, forecasting and profitability related activities.

Support the Forecasting and Analysis Manager in the planning, forecasting and measurement of business activities, and keep management informed of its impact on the income statement and balance sheet—ensuring a profitable, high-growth future for the Business Unit.

Responsibilities
Responsibilities:

Functional

  • Support the analysis of financial statements and deliver value-added inputs to stakeholders at project, entity and group level.
  • Assist in the preparation of reports and budgets, and undertake financial analyses including product and project costing.
  • Support the budgeting process through roll-out of templates, consolidations, analysis, reviews, and preparation of reports for all financial statements.
  • Identify and formulate performance indicators for different business units to add value.
  • Develop and maintain strong business relations with the business finance and finance operational teams.
  • Support the monthly analysis of financial statements for continuous improvement and value addition.
  • Deliver the information in an audience-friendly manner, with clarity and relevance.
  • Contribute to the end-to-end annual budgeting process, and deliver individual & group budgets on time.
  • Stay in contact with designated Division Manager/s, division staff and the HoF/FBPs
  • Work strictly within the finance policy but recommend additions/amendments to policy and keep policy documents updated.

Qualifications

  • Accounting degree from an accredited institution
  • A minimum of 5 years in a Finance Analyst position
  • Relevant experience in a tech-focused organization

Ideally, you'll also need

  • In-depth financial market and domain knowledge
  • Fluency in spoken and written English (Arabic an advantage)
  • Excellent stakeholder management skills with proven ability in financial and budget functions
  • Excellent interpersonal and communication skills with the ability to build successful relationships
  • Knowledge of Oracle
This advertiser has chosen not to accept applicants from your region.

Director - Financial Analysis

Dubai, Dubai TopCompare

Posted today

Job Viewed

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Job Description

The Director Financial Analysis Visa Direct role will be responsible for supporting Visa Direct leadership in delivering business objectives, providing analytical & financial insights, driving forecast & management reporting processes, and standardization for Visa Direct regionally.

The ideal candidate will have strong strategic, technical, analytical, and collaboration skills combined with meaningful FP&A experience and the ability to work across a matrix business organizational structure. This role will have exposure with key Global and Regional Visa Direct leadership teams and their respective Finance Partners.

Responsibilities:
  • Lead performance diagnostics, budgeting, forecasting, multiyear strategic outlook, and management reporting regionally.
  • Identify financial trends and insights, defining critical decisions to ensure the effective strategic management of the business and delivery of Visa Direct financial performance.
  • Perform robust financial analysis and be able to succinctly outline and present key drivers, themes, and key risks while applying business and financial acumen to explain underlying drivers of results across several scenarios.
  • Actively maintain current tools/models and introduce new tools/models/processes to improve analysis used for executive financial deliverables.
  • Collaborate in the storyboarding of analytical output and production of communication materials for related presentations.
  • Identify risks and opportunities (plus mitigating actions) to ensure delivery on targets.
  • Provide ad hoc business analysis and support the ongoing management of key initiatives and investments such as market opportunity sizing, pricing opportunity, etc.
  • Collaborate with stakeholders across the business and provide analysis reports and presentations to ensure efficient information and decision-making flows.
  • Actively participate and collaborate with Global, Regional, and country counterparts in promoting best practices.

This is a hybrid position. Expectation of days in office will be confirmed by your hiring manager.

Qualifications:

Basic Qualifications:

  • 10 or more years of relevant work experience with a Bachelor's Degree in finance, engineering, accounting, economics, or related quantitative field, or at least 5 years of experience with an Advanced Degree (e.g. Masters, MBA, JD, MD) or 2 years of work experience with a PhD.

Preferred Qualifications:

  • 12 or more years of relevant work experience with a Bachelor's Degree in finance, engineering, accounting, economics, or related quantitative field; MBA a plus, or 8 or more relevant years of experience with an Advanced Degree (e.g. Masters, MBA, JD, MD) or 5 or more years of experience with a PhD.
  • Strong business acumen and multifunctional business experience a plus.
  • Demonstrated program leadership capabilities to drive key financial processes.
  • Outstanding analytical and quantitative skills; ability to resolve tough business problems with well-structured analyses.
  • Advanced application of pivot tables, macros, and formulas.
  • Solution-oriented and great problem solver; ability to strike balance between compliance/governance requirements and achieving business outcomes.
  • Must be detail-oriented to ensure accuracy and quality of output.
  • Excellent communication and interpersonal skills; ability to communicate effectively with diverse audiences.
  • Ability to work effectively with a diverse team and produce time-sensitive deliverables.
Additional Information:

Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.

Remote Work:

No

Employment Type:

Full-time

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This advertiser has chosen not to accept applicants from your region.

Director - Financial Analysis

Dubai, Dubai TopCompare

Posted today

Job Viewed

Tap Again To Close

Job Description

Overview

The Director Financial Analysis Visa Direct role will be responsible for supporting Visa Direct leadership in delivering business objectives, providing analytical & financial insights, driving forecast & management reporting processes, and standardization for Visa Direct regionally.

The ideal candidate will have strong strategic, technical, analytical, and collaboration skills combined with meaningful FP&A experience and the ability to work across a matrix business organizational structure. This role will have exposure with key Global and Regional Visa Direct leadership teams and their respective Finance Partners.

Responsibilities
  • Lead performance diagnostics, budgeting, forecasting, multiyear strategic outlook, and management reporting regionally.
  • Identify financial trends and insights, defining critical decisions to ensure the effective strategic management of the business and delivery of Visa Direct financial performance.
  • Perform robust financial analysis and be able to succinctly outline and present key drivers, themes, and key risks while applying business and financial acumen to explain underlying drivers of results across several scenarios.
  • Actively maintain current tools / models and introduce new tools / models / processes to improve analysis used for executive financial deliverables.
  • Collaborate in the storyboarding of analytical output and production of communication materials for related presentations.
  • Identify risks and opportunities (plus mitigating actions) to ensure delivery on targets.
  • Provide ad hoc business analysis and support the ongoing management of key initiatives and investments such as market opportunity sizing, pricing opportunity, etc.
  • Collaborate with stakeholders across the business and provide analysis reports and presentations to ensure efficient information and decision-making flows.
  • Actively participate and collaborate with Global, Regional, and country counterparts in promoting best practices.

This is a hybrid position. Expectation of days in office will be confirmed by your hiring manager.

Qualifications Basic Qualifications
  • 10 or more years of relevant work experience with a Bachelor's Degree in finance, engineering, accounting, economics, or related quantitative field, or at least 5 years of experience with an Advanced Degree (e.g. Masters, MBA, JD, MD) or 2 years of work experience with a PhD.
Preferred Qualifications
  • 12 or more years of relevant work experience with a Bachelor's Degree in finance, engineering, accounting, economics, or related quantitative field; MBA a plus, or 8 or more relevant years of experience with an Advanced Degree (e.g. Masters, MBA, JD, MD) or 5 or more years of experience with a PhD.
  • Strong business acumen and multifunctional business experience a plus.
  • Demonstrated program leadership capabilities to drive key financial processes.
  • Outstanding analytical and quantitative skills; ability to resolve tough business problems with well-structured analyses.
  • Advanced application of pivot tables, macros, and formulas.
  • Solution-oriented and great problem solver; ability to strike balance between compliance / governance requirements and achieving business outcomes.
  • Must be detail-oriented to ensure accuracy and quality of output.
  • Excellent communication and interpersonal skills; ability to communicate effectively with diverse audiences.
  • Ability to work effectively with a diverse team and produce time-sensitive deliverables.
Additional Information

Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.

Remote Work :

Full-time


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This advertiser has chosen not to accept applicants from your region.

Financial Analysis Professional

Dubai, Dubai beBeeFinancialAnalysis

Posted today

Job Viewed

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Job Description

Job Opportunity

A vital role in the organization involves supporting audits and ensuring compliance with regulatory requirements. Additionally, this position entails contributing to finance-related projects and initiatives.

The jobholder will be responsible for maintaining accurate and timely financial closings, as well as providing support to senior management and the Chief Financial Officer on ad-hoc requests.

Requirements
  • A degree in a field such as Finance, Economics, or Mathematics is required.
  • Possession of a Master's degree in finance or economics is preferred.
  • At least 10 years of experience in finance or accounting is expected.
  • Holding a professional certification like CPA or ACCA is highly desirable.
Key Skills
  • Budget planning and forecasting
  • Financial analysis and reporting
  • Regulatory compliance
  • Project management
This advertiser has chosen not to accept applicants from your region.
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Financial Analysis Professional

Abu Dhabi, Abu Dhabi beBeeFinancialAnalysis

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Job Description

Job Title: Financial Analysis Professional

">Key Responsibilities:
  1. Analyze financial data to identify trends and patterns.
  2. Develop forecasts and budgets to inform business decisions.
  3. Create financial models related to investments to optimize returns.
  4. Conduct cost analyses to identify areas for improvement.
  5. Provide insights into the financial implications of various decisions as a business advisor.
  6. Review current processes and procedures to identify opportunities for enhancement.

  • Bachelor's degree in a related field.
  • At least 5 years of relevant experience.
  • Analytical mindset, strong attention to detail, excellent problem-solving skills, and ability to work independently and collaboratively.
  • Excellent communication and interpersonal skills essential for interacting with stakeholders at all levels.

Benefits:

  • Opportunity to work with a dynamic team.
  • Potential for professional growth and development.
  • Competitive compensation package.

Our ideal candidate will possess a unique blend of technical expertise, business acumen, and interpersonal skills. If you are a motivated and results-driven professional looking to make a meaningful contribution, we encourage you to apply.

This advertiser has chosen not to accept applicants from your region.

Financial Analysis Expert

Dubai, Dubai beBeeRisk

Posted today

Job Viewed

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Job Description

Financial Analysis Expert

This role is designed for non-financial personnel who require an in-depth understanding of financial markets, products, and risks. Delegates will acquire detailed knowledge about trading, pricing, and risk management associated with various financial instruments.

Key Responsibilities:
  • Analyze financial data to identify trends and patterns.
  • Develop and implement effective financial strategies to mitigate risks.
  • Collaborate with cross-functional teams to drive business growth.
Requirements:
  • Bachelor's degree in a relevant field (Finance, Accounting, Economics).
  • Strong analytical and problem-solving skills.
  • Proficiency in Excel and other financial software tools.
What We Offer:
  • A competitive salary and benefits package.
  • Ongoing training and development opportunities.
  • A dynamic and supportive work environment.
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Financial Analysis Specialist

Abu Dhabi, Abu Dhabi beBeeCostAccountant

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Job Description

This role involves supporting the financial analysis and decision-making process for Middle East Coating and Inspection Operations. The successful candidate will have expertise in cost accounting, finance, and analysis.

Key Responsibilities
  • Partner with Plant leadership to provide financial insights and support strategic decision making
  • Implement and maintain Cost Configurator module in JDE for Tuboscope facilities
  • Assist in developing, implementing, managing, and measuring processes to ensure job costing standards are accurate
  • Ensure the integrity of Work Order processing from material issues, labor postings, and associated variances
  • Provide detailed analysis and guidance on profitability across various functions and products within the Plant
  • Review and monitor WIP and outside process clearing account and adjust as necessary
  • Support production team with ad-hoc inquiries, requests, and reporting
  • Analyze daily, weekly, and monthly work in process (WIP) and review accuracy of Plant processes
  • Produces and analyzes month-end reports, including variance reporting and plant Overall Equipment Effectiveness (OEE) performance
  • Perform duties associated with SOX compliance, including WIP reconciliation, WIP subledger aging, Inventory reconciliation, and Manufacturing Segregation of Duties
  • Prepare ad-hoc data analysis and reports for operations management as needed
Technical Competencies
  • Strong Excel skills and experience with Hyperion & Smartview is beneficial
  • Knowledge of accounting theory and application of financial principles
Job Requirements
  • Bachelor's degree (Accounting / Finance)
  • Minimum of 3 years cost accounting experience, preferably from Oil and Gas industry
  • Experience in both Cost Accounting and FP&A is essential

This is a dynamic and challenging role that requires strong analytical skills, attention to detail, and excellent communication skills.

Tech Skills
  • JDE or similar accounting system
  • Hyperion & Smartview
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