84 Forecasting jobs in Dubai
Sales Forecasting Analyst
Posted today
Job Viewed
Job Description
At AM PM were experts in creating premium bathroom products that redefine the essence of luxury living. As we push ahead shattering barriers and achieving new milestones were seeking an outstanding Sales Forecasting Analyst to join our team
Tasks- Organizing the sales planning process
- Building the baseline forecast in the sales planning system
- Collecting and evaluating primary data
- Inputting influencing factors into the system
- Analyzing forecast deviations identifying root causes and correcting discrepancies
- Improving the forecasting model
- Setting tasks for developers and controlling their implementation
- Organizing the preparation process for promotional activities
- Managing promotional planning for both short-term and strategic periods
- Calculating and coordinating promotions leading cross-functional collaboration
- Evaluating the financial effectiveness of promotions
- Preparing reports related to planning and procurement
- Higher education preferably in Finance (e.g. from FINEC)
- Solid knowledge of Excel experience with 1C reporting and familiarity with BI tools (Power BI or Qlik)
- Strong communication skills and the ability to clearly argue your point of view
- Proficiency in English and Russian languages
- Analytical mindset and ability to work with large volumes of data
- Access to a comfortable workspace situated in Dubai.
- Full-time employment schedule (5 days a week)
- Active team
- Career growth interesting tasks
- Rich corporate culture
Important: The HR department accepts responses only through the JOIN platform please send us a resume in this way other communication methods are not available
#J-18808-LjbffrSenior Forecasting Specialist
Posted today
Job Viewed
Job Description
We are seeking a Demand Planning professional to join our team. As a key member of our planning function, you will be responsible for defining and maintaining accurate demand plans to support channel-specific planning objectives.
The ideal candidate will have a strong background in demand forecasting and analytical skills, with the ability to manage and analyze large datasets to generate accurate forecasts.
Job Description- The Demand Planner is responsible for developing and executing demand plans to optimize inventory levels and reduce excess stock.
- This includes forecasting sales, managing markdown and liquidation plans, and collaborating with cross-functional teams to ensure operational alignment and effective decision-making.
The role requires strong technical and analytical skills, with hands-on expertise in demand forecasting tools and systems.
Key Responsibilities- Develop rolling sales forecasts incorporating historical data, promotions, product information, new product forecasts from category managers, and sell-out forecasts from key accounts.
- Manage all parameters of forecast accuracy inclusive of cleansing of data.
- Build unconstrained demand plans at the channel, brand, and country levels integrating new and permanent product sales forecasts to ensure alignment with actual market dynamics.
- Seek new approaches including the deployment of improved tools and techniques.
- Work closely with the Supply Planning Manager to ensure optimum stock model and supply planning adherence to demand plan.
- Bachelor's degree in Supply Chain Management, Business Administration, or a related field.
- 2+ years of experience in demand planning or related fields preferably within the retail, beauty, or FMCG industries.
- Hands-on expertise in demand forecasting tools preferably Blue Yonder, or equivalent planning systems.
- Opportunity to work in a dynamic and growing organization.
- Competitive compensation package including health care, child education contribution, remote and flexible working policies as well as exclusive employee discounts.
We offer a diverse and inclusive work environment that values diversity of thought culture background differing abilities and perspectives. We are committed to inclusion and diversity.
We welcome all applicants to apply and be part of our exciting future. We ensure equal opportunity for all our applicants without regard to gender age race religion national origin or disability status.
Finance Lead - Project Forecasting
Posted today
Job Viewed
Job Description
Welcome to PXGEO
PXGEO is an innovative marine geophysical service provider combining the strengths of ocean bottom and towed streamer seismic data acquisition techniques to deliver seamless subsurface imaging for a sustainable future.
Whats the role
The Finance Lead Project Forecasting will be responsible for overseeing and optimizing the financial performance of our projects through effective budgeting forecasting and cost control measures this role the job holder will:
- Lead the financial planning and analysis for assigned projects including budgeting forecasting and reporting.
- Monitor and manage the project expenditure ensuring expenses are tracked accurately and align with overall financial goals.
- Assist in financial forecasting for project costs providing insights that inform strategic planning and resource allocation.
- Develop and implement project control procedures including tracking cost and schedule performance risk management and change control.
- collaborate closely with crossfunctional teams to provide guidance on insights and cost management fostering a culture of financial accountability
- Prepare and present financial performance reports to senior management.
Requirements
Who are we looking for
- Bachelors degree in finance accounting or a related field.
- Minimum of 7 years of experience in project controls or related finance roles preferably within the energy or engineering industry.
- Strong knowledge of project budgeting forecasting and cost control principles.
- Proven experience in financial planning and analysis.
- Excellent analytical and problemsolving skills.
- Advanced proficiency in financial modeling and data analysis tools.
- Ability to collaborate effectively with crossfunctional teams.
- Strong communication and presentation skills.
- Knowledge of accounting principles and relevant regulations.
- Experience with project management software and ERP systems.
- Certifications such as PMP or CFA are desirable.
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Forecasting and Planning Expert
Posted today
Job Viewed
Job Description
The role of a Demand Planner involves analyzing and forecasting customer demand to inform business decisions. The successful candidate will have experience in sales forecasting or demand planning, with a strong understanding of statistical modeling techniques.
Key Responsibilities:- Develop and maintain accurate sales forecast models for assigned customers or product lines.
- Provide regular updates to management on changes in demand patterns and potential risks or opportunities.
- Collaborate with cross-functional teams to understand market dynamics and develop strategies to address shifts in demand.
- Bachelor's degree in Business Administration, Economics, Statistics, or a related field; MBA preferred.
- Proven experience in sales forecasting or demand planning roles in UAE and KSA.
- Strong analytical and problem-solving skills, with the ability to apply statistical modeling techniques to complex business problems.
As a key member of our team, you will be responsible for analyzing large datasets and identifying emerging market trends to inform sales strategy and improve forecast accuracy.
What We Offer:- A competitive compensation package.
- Opportunities for professional growth and development.
- A dynamic and supportive work environment.
FINANCE EXECUTIVE - FORECASTING & REPORTING
Posted 1 day ago
Job Viewed
Job Description
- Support strategic financial planning by delivering accurate forecasting budgeting and management reporting.
- Assist in preparing annual budgets and rolling forecasts for multiple business units.
- Coordinate with department heads to gather inputs and validate planning assumptions.
- Monitor actual performance against forecasts and highlight variances for management attention.
- Prepare and distribute monthly quarterly and annual financial reports to stakeholders.
- Develop dashboards and key performance indicators (KPIs) to track and report business performance.
- Conduct variance analysis trend evaluations and provide actionable financial insights.
- Support scenario modeling and sensitivity analysis for strategic decision-making.
- Maintain and update financial models and reporting tools (e.g. Power BI Excel ERP systems).
- Ensure data integrity consistency and support automation of financial reporting processes.
- Collaborate cross-functionally with operations procurement and commercial teams to align financial objectives.
- Participate in cross-functional projects and performance reviews.
- Ensure compliance with internal controls financial policies and support audit preparations.
- Respond to audit queries and ensure adherence to regulatory requirements.
- Continuously seek opportunities to improve profitability cost efficiency and reporting processes.
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Senior Accountant – Budget Analysis & Forecasting
Posted 3 days ago
Job Viewed
Job Description
Nationality: Any Nationality
Vacancy: 1 Vacancy
Key Job Responsibilities:
- Develop and manage annual budgets in collaboration with department heads.
- Monitor budget performance and provide variance analysis.
- Prepare detailed financial reports, including cost summaries and variance analysis.
- Track and manage fixed and variable costs to maintain budgetary discipline.
- Ensure compliance with internal financial policies and external regulatory standards.
- Work closely with project managers and department heads to align budgets with operational needs.
- Coordinate with external stakeholders and banks to ensure smooth banking transactions.
Desired Candidate Profile:
- Bachelor's degree in Finance, Economics, Business Administration, or Management.
- 3-5 years of professional financial experience and background.
- Expertise in preparing, managing, and analyzing budgets.
- Proficiency in cost analysis, reduction strategies, and control mechanisms.
- Experience with audits and ensuring adherence to compliance standards.
- Professional and advanced hands-on working experience in Microsoft Excel.
- Thorough understanding of financial requirements, regulations, and accounting standards.
- Strong analytical skills with the ability to create annual budget reports.
- Excellent verbal and written communication skills.
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Sales Forecasting Analyst (with Russian language)
Posted 5 days ago
Job Viewed
Job Description
At AM PM were experts in creating premium bathroom products that redefine the essence of luxury living. As we push ahead shattering barriers and achieving new milestones were seeking an outstanding Sales Forecasting Analyst to join our team!
Tasks- Organizing the sales planning process
- Building the baseline forecast in the sales planning system
- Collecting and evaluating primary data
- Inputting influencing factors into the system
- Analyzing forecast deviations identifying root causes and correcting discrepancies
- Improving the forecasting model
- Setting tasks for developers and controlling their implementation
- Organizing the preparation process for promotional activities
- Managing promotional planning for both short-term and strategic periods
- Calculating and coordinating promotions leading cross-functional collaboration
- Evaluating the financial effectiveness of promotions
- Preparing reports related to planning and procurement
- Higher education preferably in Finance (e.g. from FINEC)
- Solid knowledge of Excel experience with 1C reporting and familiarity with BI tools (Power BI or Qlik)
- Strong communication skills and the ability to clearly argue your point of view
- Proficiency in English and Russian languages
- Analytical mindset and ability to work with large volumes of data
- Access to a comfortable workspace situated in Dubai.
- Full-time employment schedule (5 days a week)
- Active team
- Career growth interesting tasks
- Rich corporate culture
Important: The HR department accepts responses only through the JOIN platform please send us a resume in this way other communication methods are not available
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Course: Integrating Budgeting, Forecasting and Business Planning
Posted today
Job Viewed
Job Description
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
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
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
- Developing the business plan
- Identification of key value drivers
- Achieving objectives
- Zero base budgeting
- Activity based budgeting
- Developing the Cash Budget
- 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
- 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
- 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
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 GroundworkMaintenance & 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 ProcessMaintenance & 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 ProcessMaintenance & 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-LjbffrCourse: Integrating Budgeting, Forecasting and Business Planning
Posted 1 day ago
Job Viewed
Job Description
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 GroundworkMaintenance & 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 ProcessMaintenance & 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 ProcessMaintenance & 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-LjbffrDirector - Financial Analysis
Posted today
Job Viewed
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.
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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