Budget Forecast Jobs in Dubai

JLL empowers you to shape a brighter way.Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients. We are committed to hiring the best most talented people and empowering them to thrive g...

Line of ServiceInternal Firm ServicesIndustry/SectorBusiness ServicesSpecialismBusiness OperationsManagement LevelManagerJob Description & SummaryThe FP&A Manager will provide monthly financial analysis to senior management including variance analysis and KPI trends. They will support the FP&A Direc...

Associate Director Investigations Due Diligence & FraudGlobal Investigations Firm Middle EastA global investigations firm is seeking a mid-level investigator with Arabic to join its investigations due diligence and fraud practice. This role is designed for experienced advisory professionals who br...

Support the regional FP&A function across UAE Kuwait Qatar Oman Bahrain focusing on budgeting forecasting management reporting KPI analysis and performance insights partnering closely with Operations & Supply Chain.Key ResponsibilitiesSupport annual budget quarterly forecast and rolling projection c...

Title:Director Project Controls(BACKGROUND CHECK REQUIRED)Oversee project control staff (cost schedule estimating) and providing leadership and direction to teamAccountable for the performance and results of Project Controls functionPrepare and manage quarterly earnings gap analysis for Asset Perfor...

The RoleUnder the guidance and supervision of the Front Desk Manager and within the limits of the established Accor and OSM (Operational Standards Manual) his/her responsibilities are to provide efficient personalized courteous and punctual service and to practice up-selling techniques. To work with...

AECOM is seeking Associate Director - Structures to be based in Dubai UAE. The Associate Director will be responsible to lead the team to produce the design information and coordinate with the relevant design disciplines. He/She will be responsible to provide technical reviews and quality management...

Job Title: FP&A Analyst Location: Dubai UAE Reports To: Head of Finance/CFO Employment Type: Full-time Role Summary: The FP&A Analyst is a commercially minded finance professional responsible for financial planning budgeting forecasting and performance analysis across the business. This role provid...

DescriptionPosition at Permotio ConsultancyISPSenior Accountant - Regional Financial Controls and Reporting Role ProfilePurpose of RoleThe Senior Accountant Regional Financial Controls and Reporting supports the Regional Finance Manager in the financial onboarding of newly acquired schools while al...

DescriptionRole : Associate Director Investor Relations & DistributionLocation: DubaiRole Purpose:Supporting the Head of Investor Relations and Distribution in distributing products and services offered by ADIB Capital. In addition supporting the Head of Investor Relations in managing the relations...

The Executive Chef at Waldorf Astoria DIFC a Forbes 5-Star hotel is responsible of the hotels culinary strategy and daily kitchen operations ensuring exceptional menu quality consistency and guest experiences across all dining venues. This role will develop a high-performing team drive efficiency an...

The Executive Chef at Waldorf Astoria DIFC a Forbes 5-Star hotel is responsible of the hotels culinary strategy and daily kitchen operations ensuring exceptional menu quality consistency and guest experiences across all dining venues. This role will develop a high-performing team drive efficiency an...

As our Director Finance Tools Process & Systems you will join the Corporate FP&A team as a strategic leader driving the transformation of IFSs Finance tools processes data architecture and AI capability. This is a rare high-impact role at the intersection of Finance Technology Data and AI created t...

As our Director Finance Tools Process & Systems you will join the Corporate FP&A team as a strategic leader driving the transformation of IFSs Finance tools processes data architecture and AI capability. This is a rare high-impact role at the intersection of Finance Technology Data and AI created t...

Who we are Our Hotels We work with some of the most talented and unique individuals in our business who always ensure the extraordinary guest experience of Dorchester Collection and the hotels within it. It is...

Who we are Our Hotels We work with some of the most talented and unique individuals in our business who always ensure the extraordinary guest experience of Dorchester Collection and the hotels within it. It is...

Acquisition New customer growth CAC First order purchases Own the paid marketing budget: forecast allocation reporting and spend-vs-forecast variance Manage partner agencies: briefs scopes SLAs weekly business reviews and performance measurement Analyze and fine-tune channel mix across platforms (o...

Acquisition New customer growth CAC First order purchases Own the paid marketing budget: forecast allocation reporting and spend-vs-forecast variance Manage partner agencies: briefs scopes SLAs weekly business reviews and performance measurement Analyze and fine-tune channel mix across platforms (o...

Regional Revenue LeadershipLead the revenue strategy across a growing portfolio of hotels throughout MEAIT.Drive revenue market share RevPAR ADR and profitability performance.Partner closely with Operations Sales Marketing Distribution Finance and eCommerce teams to align commercial strategies.Suppo...

Regional Revenue LeadershipLead the revenue strategy across a growing portfolio of hotels throughout MEAIT.Drive revenue market share RevPAR ADR and profitability performance.Partner closely with Operations Sales Marketing Distribution Finance and eCommerce teams to align commercial strategies.Suppo...