56 Forecasting jobs in Dubai

At AM PM, we're experts in creating premium bathroom products that redefine the essence of luxury living. As we push ahead, shattering barriers and achieving new milestones, we're seeking an outstanding Sales Forecasting Analyst to join our team!

• 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

At AM PM, we're experts in creating premium bathroom products that redefine the essence of luxury living. As we push ahead, shattering barriers and achieving new milestones, we're seeking an outstanding Sales Forecasting Analyst to join our team!

• 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

Bachelor of Business Administration(Management)

Nationality

Any Nationality

Vacancy

1 Vacancy

Job Description

Job Description

At AM PM, we're experts in creating premium bathroom products that redefine the essence of luxury living. As we push ahead, shattering barriers and achieving new milestones, we're seeking an outstanding Sales Forecasting Analyst to join our team!

• 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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Join to apply for the Sales Forecasting Analyst (with Russian language) role at AM.PM

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Join to apply for the Sales Forecasting Analyst (with Russian language) role at AM.PM

At AM PM, we're experts in creating premium bathroom products that redefine the essence of luxury living. As we push ahead, shattering barriers and achieving new milestones, we're seeking an outstanding Sales Forecasting Analyst to join our team!

At AM PM, we're experts in creating premium bathroom products that redefine the essence of luxury living. As we push ahead, shattering barriers and achieving new milestones, we're seeking an outstanding Sales Forecasting Analyst to join our team!

• 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

• Seniority levelAssociate

• Employment typeFull-time

• Job functionOther

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Dubai, Dubai, United Arab Emirates 12 hours ago

Dubai, Dubai, United Arab Emirates 2 hours ago

Dubai, Dubai, United Arab Emirates 2 hours ago

Ajman, Ajman Emirate, United Arab Emirates 6 months ago

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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!

• 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

ABOUT US:

Cigna healthcare is a global health service company with roots in the US serving more than 180 million customers and patients throughout the world. We deliver quality health care through choice predictability affordability and through integrated capabilities and connected personalized solutions that advance whole person health.

Cignas mission is to help our customers improve their health wellbeing and sense of security by providing access to care. With our whole health approach were focused on addressing health concerns improving resilience reducing stress levels and emotional health issues. Our employer promise is to remain steadfast in our commitment to fostering growth and improving lives by offering meaningful work within a positive inclusive culture that prioritizes our colleagues. We champion teamwork and collaboration and empower our people with cuttingedge technology to drive efficiency and amplify their impact in everything we do. Together we strive to create an environment where every individual thrives and contributes to meaningful change.

Overview

The Financial Analysis Advisor role will provide support oversight and on various finance related tasks. This would include supporting in the monthly and quarterly reporting process as well as helping in longer term forecasting with an emphasis on highlighting key insights trends and analysis to support senior management decision making.

This role will also play a consultative role for the finance team building appropriate pitch decks internal and external research and business case creation. As a result this member will likely take on leadership responsibility for approved projects and initiatives.

The preferred candidate must have a deep and competent understanding of business strategy and subsequently be able to provide robust financial support on a wide range of topics. This role reports directly to the Chief Financial Officer for GIH but is required to maintain strong relationships with their finance peers and an understanding for consolidated international results.

Critical Tasks and Expected Contributions / Results:

• Support monthly reporting/close process for GIH

• Provide financial reporting insights and analytics to enable key decision making across the organisation improving and iterating as the business grows

• Building presentation decks and memos that support project initiatives or key finance updates

• Act as a consultant for the finance team

• Lead critical projects that have been approved seeing them through both design and

• Develop and maintain key financial controls governance and documentation

• Build strong relationships and processes between central finance functions and GIH

• Represent GIH finance at meetings or project calls

• Support process innovation work with regards to finance tools and platforms with emphasis on TM1 Alteryx and Tableau

Skills Required

• 7 years of relevant finance and consultancy experience

• Prior experience working in insurance or financial services industry is preferred

• Highly analytical and proficient reporting/modelling skills

• Meticulous of work and an eye for fine details

• Problem solving and critical thinking

• Strong business and financial acumen

• High emotional intelligence when working with senior stakeholders

• Proficient in Excel Alteryx Tableau and other Microsoft suite programs

• Excellent English verbal and written skills

Education and Other Requirements:

• A graduate degree in Finance Accountancy Mathematics Actuarial Statistics or closely related field

• More than 7 years working experience in finance roles required

• A deep passion for analysis process transformation and technological innovation with proven experience

• Strong consulting skills

• Ability to travel internationally 25

What we are looking for

We are seeking individuals who thrive in collaborative environments are passionate about driving meaningful change and are excited to grow in a company that prioritizes its people.

Join us and be part of a company where your growth ideas and contributions are valued. Lets create something extraordinary together. Its time to look to your future and apply to work for Cigna today!

About Cigna Healthcare

Qualified applicants will be considered without regard to race color age disability sex childbirth (including pregnancy) or related medical conditions including but not limited to lactation sexual orientation gender identity or expression veteran or military status religion national origin ancestry marital or familial status genetic information status with regard to public assistance citizenship status or any other characteristic protected by applicable equal employment opportunity laws.

If you require reasonable accommodation in completing the online application process please email: for support. Do not email for an update on your application or to provide your resume as you will not receive a response.

Required Experience:

Unclear Seniority

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.

• 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.

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.

No

Full-time

ABOUT US:

Cigna healthcare is a global health service company with roots in the US serving more than 180 million customers and patients throughout the world. We deliver quality health care through choice predictability affordability and through integrated capabilities and connected personalized solutions that advance whole person health.

Cignas mission is to help our customers improve their health wellbeing and sense of security by providing access to care. With our whole health approach were focused on addressing health concerns improving resilience reducing stress levels and emotional health issues. Our employer promise is to remain steadfast in our commitment to fostering growth and improving lives by offering meaningful work within a positive inclusive culture that prioritizes our colleagues. We champion teamwork and collaboration and empower our people with cuttingedge technology to drive efficiency and amplify their impact in everything we do. Together we strive to create an environment where every individual thrives and contributes to meaningful change.

Overview

The Financial Analysis Advisor role will provide support oversight and on various finance related tasks. This would include supporting in the monthly and quarterly reporting process as well as helping in longer term forecasting with an emphasis on highlighting key insights trends and analysis to support senior management decision making.

This role will also play a consultative role for the finance team building appropriate pitch decks internal and external research and business case creation. As a result this member will likely take on leadership responsibility for approved projects and initiatives.

The preferred candidate must have a deep and competent understanding of business strategy and subsequently be able to provide robust financial support on a wide range of topics. This role reports directly to the Chief Financial Officer for GIH but is required to maintain strong relationships with their finance peers and an understanding for consolidated international results.

Critical Tasks and Expected Contributions / Results:

• Support monthly reporting/close process for GIH

• Provide financial reporting insights and analytics to enable key decision making across the organisation improving and iterating as the business grows

• Building presentation decks and memos that support project initiatives or key finance updates

• Act as a consultant for the finance team

• Lead critical projects that have been approved seeing them through both design and

• Develop and maintain key financial controls governance and documentation

• Build strong relationships and processes between central finance functions and GIH

• Represent GIH finance at meetings or project calls

• Support process innovation work with regards to finance tools and platforms with emphasis on TM1 Alteryx and Tableau

Skills Required

• 7 years of relevant finance and consultancy experience

• Prior experience working in insurance or financial services industry is preferred

• Highly analytical and proficient reporting/modelling skills

• Meticulous of work and an eye for fine details

• Problem solving and critical thinking

• Strong business and financial acumen

• High emotional intelligence when working with senior stakeholders

• Proficient in Excel Alteryx Tableau and other Microsoft suite programs

• Excellent English verbal and written skills

Education and Other Requirements:

• A graduate degree in Finance Accountancy Mathematics Actuarial Statistics or closely related field

• More than 7 years working experience in finance roles required

• A deep passion for analysis process transformation and technological innovation with proven experience

• Strong consulting skills

• Ability to travel internationally 25

What we are looking for

We are seeking individuals who thrive in collaborative environments are passionate about driving meaningful change and are excited to grow in a company that prioritizes its people.

Join us and be part of a company where your growth ideas and contributions are valued. Lets create something extraordinary together. Its time to look to your future and apply to work for Cigna today

About Cigna Healthcare

Qualified applicants will be considered without regard to race color age disability sex childbirth (including pregnancy) or related medical conditions including but not limited to lactation sexual orientation gender identity or expression veteran or military status religion national origin ancestry marital or familial status genetic information status with regard to public assistance citizenship status or any other characteristic protected by applicable equal employment opportunity laws.

If you require reasonable accommodation in completing the online application process please email: for support. Do not email for an update on your application or to provide your resume as you will not receive a response.

Required Experience:

Unclear Seniority

The job profile for this position is Accounting Senior Analyst, which is a Band 3 Senior Contributor Career Track Role. We value our talented employees, and strive to help them grow professionally. If you think this open position is right for you, we encourage you to apply.

We make all the difference in our success. The role of the Accountant will be to perform financial analysis and reporting for business operations. The individual should be results-oriented and enjoy working in a fast-paced environment.

Responsibilities include analyzing and reconciling key financial measurements, preparing quarterly and year-end exhibits, and regulatory reporting requirements. Work closely with the finance community to clear out of balances and finalize ARM recs as per agreed timelines.

• Analyze and reconcile ledger accounts on a monthly basis.
• Prepare and analyze regulatory reporting requirements on a quarterly basis.

Qualifications:

• 3+ years expertise in general ledger accounting, full month-end close, journal entries, and balance sheet reconciliation.
• Bachelor's Degree in Accounting, Finance, or Audit.
• Prior healthcare industry experience strongly preferred.
• Strong analytic and communication capabilities.
• Demonstrate problem solving and critical thinking skills, attention to detail, and organizational/time management skills.