Budget Forecast Jobs in Dubai

Responsibilities Build and maintain relationships with customers, influence long-term strategic direction and act as a trusted advisor. Lead our account strategy, generating and developing business growth opportunities, working collaboratively with Inside Sales Representatives, More...

Record to Report Front Office Accountant: Responsible for delivering accurate financial reports, identifying and resolving financial statement risks through partnership with the business Procure to Pay Front Office Manager: Responsible for the delivering end to end procure to pay p More...

Cash balance reporting and preparation of bi-weekly cash forecast and funding of all cash-flows. Responsible for opening and closing of bank accounts and all associated administration, including co-ordination of KYC requirements and on-line systems access. Assist in the execution More...

Develop and oversee the investment strategy to ensure alignment with corporate objectives and market conditions. Conduct economic evaluations and feasibility studies for new and existing projects Build and maintain detailed financial models to forecast financial performance and su More...

Develop a unified view of member shopping behaviors and member engagement end-to-end performance. Increase the productivity of MUSE loyalty operations by harnessing data to simplify, improve UX, automate, reduce errors, and accelerate time-to-value. Generate actionable insights fr More...

Prepare schedules for all employees according to the forecast and within the limits of the manning guide to ensure adequate manpower at all times and under the guidance of the Outlet Manager Ensure proper maintenance and cleanliness of all areas within the assigned outlet Be invol More...

The job posting is outdated and position may be filled Planning product ranges and preparing sales and stock plans in conjunction with buyers. . Analyzing actual sales results to plan and forecast season sales and inventories. . Monitor and analyses planned assortment by the door to More...

Key aspects of the role include: Develop a strong business pipeline, and sales forecast, and achieve sales targets. Plan and create a trading strategy and monitor transactions for the assigned products. Develop and enhance existing customer base and products strategically and profi More...

Job Purpose: At Emirates, we believe in connecting the world, to and through, our global hub in Dubai; and in constantly innovating to ensure our customers 'Fly Better' The Employee Relations Manager will be responsible for the delivery of efficient employee relation operatio More...

Job Description: Join us in shaping the future of Mars' Digital Core transformation! We're seeking a visionary architect to lead our FP&A strategy evolution and drive the Predictive Solutions team forward. As a key liaison between business and technology, you'll spear More...

Coty is one of the worlds largest beauty companies with an iconic portfolio of brands across fragrance color cosmetics skin care and body care. COTY is the global leader in fragrance and number three in color cosmetics. COTYs products are sold in over 150 countries around the world. C More...

Key Responsibilities To perform client billing in integrated Oracle environment using the various Oracle functionality Client Billing includes manhour, expenses, fixed charges, and retention billing To perform the reconciliation of manhours, expenses and fixed charges in Oracle More...

Responsibilities Developing and maintain procedures and documentation for databases. Identifying, evaluating and managing the adoption of appropriate database administration tools and processes, including automation Contributing to the setting of standards for definition, secur More...

Manages a team of Frontline Colleagues to include their on-the-job training, daily attendance, grooming, coaching, appraisals and personal development plans. Ensure that policies, procedures and performance standards that are in place in the department are being adhered to. Forecas More...

As an FP&A Analyst, you will be assisting the FP&A team by participating in the annual budgeting process, monthly forecast process, assist with monitoring work force productivity, and perform varied and complex financial analyses with summarised findings for decision-making pu More...

Engage with This Company Global Manufacturing organizations, business, and engineering stakeholders to identify, evaluate, develop, and support technology deployment programs. Identify and establish a network of strategic technology engineering partnerships to accelerate deployment More...

About Our Client Prominent player in the consumer goods sector, known for its reliable products that elevate daily life experiences. Job Description Develop and maintain forecast models for product demand. Coordinate with cross-functional teams to gather data and insig More...

Responsible for the delivery of all internal and external Service, Quality & Commercial performances as per Reservations KPI objectives Work closely with Sales, Revenue and Hotel Operations Teams to maximize revenue opportunity and reduce operational inefficiency Continuously More...

Responsibilities: Responsible for project control and preparing reports in commercial team including the followings Quotation checking and order booking Purchase request checking and prepare billing Verify and book vendor invoices Project finance monitoring/controlling, ensu More...

Job Purpose: At Emirates we believe in connecting the world to and through our global hub in Dubai; and in constantly innovating to ensure our customers Fly Better The Employee Relations Manager will be responsible for the delivery of efficient employee relation operations and support More...