Manager Corporate Finance Full-time Job

1 week ago   Accounting & Finance   Dubai   60 views Reference: 37789
Job Details

Your key responsibilities will include:

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.

About you:

The ideal candidate for this position will have the following experience:

6 years minimum of relevant experience, ideally with experience of working in a Big 4 accounting firm.

Qualified Chartered/Certified accountant.

Experience working for or with the luxury hospitality retail industry preferred.

This role requires a strategic thinker with strong financial acumen and the ability to drive excellence in financial management practices.

Strong presentation skills, ability to articulate clearly and concisely financial information to colleagues without a finance background

ERP competencies (preferably Oracle Fusion and EPM) – Practical experience including master data management.

Software competencies – Microsoft Office programs (Advanced Excel models and PowerPoint presentation skills)

Company Description
Jumeirah Group, a member of Dubai Holding and a global luxury hotel company, operates a world-class 6,500+-key portfolio of 26 luxury properties across the Middle East, Europe and Asia. The group boasts some of the most prestigious and captivating properties in the world, from the iconic flagship hotel and timeless pinnacle of luxury, Burj Al Arab Jumeirah, and lavish Arabian palaces across Dubais Madinat Jumeirah, to its contemporary Maldivian island paradise at Olhahali Island and art-inspired dolce vita on the island of Capri. Whether a modern twist on a British classic in the heart of Knightsbridge at The Carlton Tower Jumeirah, or a futuristic setting at Jumeirah Nanjing, Jumeirahs name is synonymous with service excellence, crafting exceptional experiences for everyone who walks through its doors. Beyond its properties and resorts, Jumeirah Group is also dedicated to destination dining experiences, combining the most authentic and diverse cuisines with spectacular settings to create those unforgettable moments worth sharing. With over 85 restaurants across its portfolio, Jumeirah Groups award-winning homegrown concepts including Sal, KAYTO, Shimmers, Al Mare, Pierchic and French Riviera, enjoy an enviable reputation for culinary excellence, with ten featuring in the Gault&Millau UAE 2022 guide. The group also has three Michelin starred restaurants Shang High, LOlivo and Al Muntaha. The health and safety of guests and colleagues remains Jumeirah Groups utmost priority and as such, the group has implemented a series of protective measures across all of its hotels and strictly adheres to each markets respective government directives.