Manager - Corporate Finance
Posted on :
21-11-2024
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1 Vacancy
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Job Description
- Prepare monthly/quarterly actual and forecast reporting for Management Reporting purposes for all entities under Jumeirah Hotels & Resorts (JH&R) and SBUs managed by JH&R.
- Prepare consolidation models/workings of all MR levels of consolidation.
- Ensure timely, complete and JH&R quality standards compliant monthly GM Reports are published by SBUs managed by Jumeirah.
- Manage monthly/quarterly and annual financial closing and reporting cycle for JH&R Group and managed entities.
- Annual Budget, Forecast and Actual reporting Calendar management, updates and Communication
- Drive JH&R annual budget cycle including Budget Guidelines, Budget Management Pack and SBUs Presentation templates support.
- Manage overall annual Capex Plan and process for JH&R and managed assets
- Manage Financials Consolidation (JHR & Group Support) including budget review and approval process.
- Work with operations lead and teams involved on financial projections and budget of Pre-Opening Projects
- Provide Training and Support to SBUs and Corporate Colleagues on financial systems.
- Master Data Management and governance in line with Jumeirah and Dubai Holding standards.
- Focal point of financial system supports mainly Oracle ERP.
- SBUs support for Budget Template development & rollout.
Employment Type
Full-time
Key Skills
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