project manager

operations manager

finance manager

production manager

portfolio manager

budget manager

PwC Middle East

Line of ServiceInternal Firm ServicesIndustry/SectorBusiness ServicesSpecialismBusiness OperationsManagement LevelManagerJob Description &amp; SummaryThe FP&amp;A Manager will provide monthly financial analysis to senior management, including variance analysis and KPI trends. They will support the FP&amp;A Director in delivering insights and analysis to the CFO, LoS Finance teams, and address specific queries on monthly numbers. The manager will analyse net investment and cash performance, report non-compliance, and oversee the accuracy of budget and forecast inputs. They will support budget and forecast reviews, handle ad hoc analysis and presentations, and participate in process improvement projects.Additionally, they will create prototypes for reporting requirements and collaborate with the business on global investments while serving as a backup for internal reporting processes.Key Responsibilities Lead the annual budgeting and forecasting processes, collaborating with department heads to ensure accuracy and alignment with strategic objectives Review and provide monthly financial analysis to senior management post closing , including variance analysis , KPI trends and analysis Monitor financial performance against budget and forecasts, identifying trends, risks, and opportunities. Provide financial insights and recommendations to senior management based on analysis of financial data and market trends Insights and analysis to LoS Finance teams and respond to any specific queries on monthly numbers Net Investment and Cash performance analysis ( Balance sheet analysis) Exception reporting to LoS COOs and LoS Finance leads for non-compliance Ownership of analytical side of budget and forecast activity i.e reviewing accuracy of inputs ( budgeting in correct GL codes , phasing , standards etc) Support LoS Finance functions with queries on budget guidelines and understand the rationale behind budget and forecast numbers from them Work on process improvement projects along with other finance teams as advised by leadership Create prototypes based on user reporting requirements and once standardised then liaise with BI team to get that automated in form of dashboards including UAT of finished product Liaise with business on global investments Backup for Internal reporting processes. Including such other duties that may be assigned to you by your manager Additional Skills Attention to detail Analytical skills Communication skills Time management skills Knowledge of relevant regulations and accounting standards Problem-solving skills Leadership skills Customer service skills Qualification Professional or Management Accounting Qualification Financial Modelling &amp; Excel Skills Strong analytics and communication skills Ability to liaise effectively with senior stakeholders and technical teams Familiarity with data modelling and planning tools Ability to work independently and in a team environment Experience in business intelligence, Power BI modelling, and maintenance Education (if blank, degree and/or field of study not specified)Degrees/Field of Study required:Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required SkillsOptional SkillsAccepting Feedback, Accepting Feedback,&nbsp;

FP&A Manager

General Civil Aviation Authority (GCAA)

<p><strong>Management</strong></p>
<ul>
 <li>Manage MIS portfolio of the general accounting and reporting, ensuring effective coordination with internal stakeholders for financial information and the performance of the section.</li>
 <li>Ensure compliance with GCAA financial policies, procedures, and relevant statutory and regulatory requirements in all assigned tasks.</li>
</ul>
<p><strong>GCAA Budget</strong></p>
<ul>
 <li>Assist in the preparation, consolidation, and monitoring of annual and long-term Capital, Operating, and Revenue budgets in coordination with End User departments, ensuring adherence to requisite guidelines, time targets, and strategic plan alignment.</li>
 <li>Support the review of departmental budget submissions, participate in budget meetings with department/section heads, and contribute to finalizing figures for submission to management and the Board.</li>
 <li>Monitor budget implementation to ensure effective budgetary control over approved allocations, identifying variances and recommending corrective actions where required.</li>
 <li>Provide financial insights to management to support informed decision-making and performance improvement opportunities.</li>
 <li>Ensure budget processes are conducted in compliance with applicable laws, regulations, tax requirements, and GCAA policies.</li>
</ul>
<p><strong>Financial Statements &amp; Reports</strong></p>
<ul>
 <li>Review budget codes in coordination with all departments and sectors to ensure accurate data capture in ERP system.</li>
 <li>Assist in the preparation and communication of financial statements relevant to the sector s activities in line with GCAA s accounting policies, chart of accounts and related accounting principles and practices.</li>
 <li>Prepare timely and accurate departmental reports of GCAA to meet internal, external, and regulatory requirements.</li>
 <li>Support internal, external, and regulatory audit processes by preparing required data, reconciliations, and justifications in a timely and accurate manner.</li>
 <li>Utilize financial and reporting systems that enable management to make timely and informed decisions</li>
</ul>
<p><strong>Policies, Systems, Processes and Procedures</strong></p>
<ul>
 <li>Identify and recommend improvements to departmental policies and processes to enhance efficiency and compliance.</li>
 <li>Assist in implementing approved policies, procedures, and controls covering Budgeting and MIS functions.</li>
 <li>Conduct awareness sessions for stakeholders on updates to financial policies and procedures.</li>
</ul>
<p><strong>Finance Systems</strong></p>
<ul>
 <li>Utilize the ERP system effectively for budgeting and reporting.</li>
 <li>Identify and recommend improvements or customizations to the system to enhance accuracy, efficiency, and usability</li>
</ul>
<p><strong>Compliance, Risk &amp; Procurement Linkages</strong></p>
<ul>
 <li>Assist in identifying and reporting potential financial risks in coordination with the Enterprise Risk and Business Continuity Section.</li>
 <li>Provide budgetary input and financial analysis during key procurement stages to ensure cost-effectiveness and adherence to approved budgets.</li>
 <li>Ensure financial activities are in compliance with statutory requirements, including tax laws and other applicable regulations.</li>
</ul>
<p><strong>Health, Safety and Environment within GCAA</strong></p>
<ul>
 <li>Comply with all relevant safety, quality and environmental management procedures and controls to guarantee employee safety, legislative compliance, delivery of high-quality service and a responsible environmental attitude as per IMS available standards</li>
</ul>
<p><strong>Other Tasks/ Accountability</strong></p>
<ul>
 <li>Perform additional tasks relevant to the role / area of expertise as requested by the management to be able to achieve the objectives/commitments</li>
</ul>

Analyst - Budgeting

KEO International Consultants

<p>Managing and controlling the project budget and providing regular cost reports to the client and project team.</p>
<p>Overseeing the preparation of procurement documents, tendering processes, and contractor selection.</p>
<p>Implementing and managing FIDIC contracts, including reviewing contract conditions, managing variations, and ensuring compliance with contract terms.</p>
<p>Preparing detailed cost estimates, including material and labour costs, for different stages of the project.</p>
<p>Maintaining accurate records of all financial transactions, including cost reports, payments, and contractor claims.</p>
<p>Managing the assessment, evaluation, and negotiation of project changes and variations.</p>
<p>Identifying and assessing potential financial risks and providing mitigation strategies.</p>
<p>Participating in value engineering exercises to find cost-effective solutions while maintaining project quality and standards.</p>
<p>Maintaining a good working relationship with the client, contractors, and consultants.</p>

Quantity Surveyor - Landscape Projects

Dubai World Trade Centre

<p><strong>Core Responsibility:</strong></p>
<ul>
 <li><strong>Specific Area of Responsibility</strong></li>
</ul>
<p>To deliver and adhere to the annual budget guidelines and calendar on a timely basis</p>
<p>To deliver annual budgets for BUs in accordance with guidelines/instructions and timetable approved by CFO.</p>
<p>To prepare and review departments budgets to ensure that they have been prepared on a consistent basis, and in accordance with the underlying business assumptions, plan objectives, and corporate strategies.</p>
<p>To plan and control the production of long and medium-term financial planning information and forecasts for specific departments in line with policies, procedures and timelines.</p>
<p>To deliver the quarterly forecasting activities for BUs to ensure forecasts adequately reflect changes in activity levels or business assumptions. Where major revisions have been made, review the appropriateness of proposed remedial action.</p>
<p>To deliver monthly CEO &amp; BOD reporting packs.</p>
<p>To deliver monthly internal management reporting packs for specific departments.</p>
<ul>
 <li><strong>Operations Management</strong></li>
</ul>
<p>To ensure that any major variances in financial performance for specific departments have been satisfactorily explained and appropriate remedial action is taken.</p>
<p>Continually improve monthly close process such as accrual entries, revenue recognition, expense reporting including appropriate account reconciliation</p>
<p>To identify opportunities for cost reduction and business improvement. To identify financial risk related to business activities within the specific businesses.</p>
<p>To meet regularly with business unit partners to discuss finance service requirements and agree on an action plan to resolve any issues</p>
<p>To provide advice to business unit partners on finance matters, including business case preparation, option evaluation and costing, cross-charging and other ad hoc requests.</p>
<p>To contribute to the overall development of planning and budgeting tools in the Planning &amp; Reporting Department.</p>
<p><strong>Customer Centricity:</strong></p>
<p>Ensure customer satisfaction by proactively addressing concerns/issues and requests from business units.</p>
<p>Engage with business units on a periodic basis to get feedback on the quality of Finance service delivery and understand and address challenges, if any</p>
<p><strong>Process Improvement and Enhance Internal Controls</strong></p>
<p>To address and drive closure to issues pertaining to Internal Audit.</p>
<p>To drive and lead initiatives to enhance process capability and internal controls.</p>
<p>Participate in business units initiatives that will positively impact the Finance Department.</p>
<p>To support other initiatives as required by the Finance Management to improve efficiency and effectiveness of processes.</p>
<p><strong>Continuous Improvement</strong></p>
<p>Drive projects/initiatives which will streamline/enhance the Finance service capability to the business units.</p>
<p>Timely communication of process changes and other relevant information related to BUs and the section.</p>
<p>Ensures the activities of the outsourced Planning &amp; Reporting team comply with DWTC's internal control policies and procedures and effective measurement SLA and KPI.</p>
<p><strong>Formal Education</strong></p>
<p>University degree or equivalent professional qualification.</p>
<p><strong>Work Experience</strong></p>
<p>At least 3-5 years post-qualification experience.</p>
<p><strong>Skills &amp; Knowledge</strong></p>
<p>Demonstrated competency in budgeting, management accounting, forecasting and resource allocation and providing financial advice to Directors and senior managers.</p>
<p>Ability to interpret and report high quality financial information.</p>
<p>Ability to understand and use financial planning and accounting systems.</p>
<p>Proven experience working under tight deadlines and prioritizing workload accordingly.</p>

Assistant Manager - Planning & Budgeting

Al Fattan Properties

<div><div>A Construction Manager (CM), or Site Manager, manages the execution of a range of construction projects from beginning to end. Their duties include adhering to the project&rsquo;s schedule and timeline, delivering the project on time within budget, and risk management.<br>
<br>
<b>Construction Manager Job Responsibilities:</b></div><ul><li>
Oversees construction sites, general contractors, and workers to ensure a high level of quality and safety.</li><li>
Creates and reviews Requests for Information and Requests for Proposal, and Change Orders.</li><li>
Guarantees that all work is performed in accordance with approved manuals and procedures.</li><li>
Ensures that the project is constructed and documented in accordance with the contract documents and good engineering practices.</li><li>
Provides technical support to Project Managers.</li><li>
Develops and maintains project cost/change controls, and project budget and accounting records.</li><li>
Performs change order estimating and assists the Project Manager in change order negotiations.</li><li>
Coordinates and monitors schedule updates, invoices, and submittals.</li><li>
Assists in managing and reviewing the progress of contractors&rsquo; construction schedules.</li><li>
Reviews weekly and monthly reports on the status and progress of the contracts, including project costs and potential changes.</li><li>
Reports the status of projects to business and market leaders.</li><li>
Attend client program meetings as needed.</li></ul><div><br>
<b>
Construction Manager Qualifications / Skills:</b></div><ul><li>
15 Years Experience.</li><li>
Knowledge of construction technology.</li><li>
Familiarity with the project and department budget process and tools.</li><li>
Knowledge of project controls.</li><li>
Risk assessment/management.</li><li>
Administrative policies and procedures.</li><li>
Conceptual planning ability.</li><li>
Conflict management and problem-solving skills.</li><li>
Leadership ability.</li><li>
Multi-tasking ability.</li><li>
Communication, meeting, and presentation skills.</li><li>
Comfort with time reporting systems.</li></ul><div><br>
<b>
Education, Experience, and Licensing Requirements:</b></div><ul><li>
Bachelor&rsquo;s or Master&rsquo;s of Science in Civil Engineering, Construction Management, Architecture, or other related discipline required.</li><li>
5+ years of project experience working in the construction industry required.</li><li>
Experience with large manufacturing facilities and construction sites preferred.</li><li>
Proficient with MS Office Suite of tools, exposure to scheduling software, preferably Primavera (P6) preferred.</li></ul></div>

Construction Manager / Project Engineer

Holzcraft Machinery Trading

<p><b>Job Location</b></p>
 
 <div>
 <p> <b><span>Dubai, <br> United Arab Emirates</span> </b></p>
 </div>
 
 <div>
 <div>
 <p><b>Experience</b></p>
 </div>
 <div>
 <p> <b><span>4 to 5 years</span> </b></p>
 </div>
 </div>
 <div>
 <div>
 <p><b>Qualification Level</b></p>
 </div>
 <div>
 <p> <b><span>Graduate; Post Graduate</span> </b></p>
 </div>
 </div>
 <div>
 <div>
 <p><b>Job Function</b></p>
 </div>
 <div>
 <p> <b><span>Accounts / Tax / CS / Audit / Finance<br> </span> </b></p>
 </div>
 </div>
 <div>
 <div>
 <p><b>Skillset</b></p>
 </div>
 <div>
 <p> <b><span>knowledge of UAE employment laws and practices</span> </b></p>
 </div>
 </div>
 <div>
 <div>
 <p><b>Preferred Jobseekers</b></p>
 </div>
 <div>
 <p><b>Jobseekers from any country</b></p> 
 <div>
</div>
 <div>
<span><b>Finance Manager<br> <br>Job Location : Dubai, UAE<br> <br>Job Requirements:</b><br> <br>  Bachelors or Masters in Human Resource Management<br>  Maintaining value chain offline calculation tools and updating pricing assumptions on need basis<br>  Comparing Price Lists and Order Forms to highlight and root cause gaps before price communication to the distributors<br>  Facilitation and confirmation of client registrations<br>  Precise dissemination of key information to clients<br>  Handling of required vendor/supplier registrations<br>  Support Financial analysis in tracking and reporting discipline of Budget review meetings within the commercial teams<br>  Summarize budget review outputs from commercial teams including drivers of overspend and underspend vs. approved budget<br>  Carry out analysis on ROI effectiveness of trade spend and consumer spend activities<br>  Create Internal order accounting numbers for proper reporting of budget actuals<br>  Track internal-audit action plans and report status to Finance Mana<br>  4-5 years of experience in the field of Finance Manager in the UAE.<br>  Experience in defining, implementing, and managing HR policies and procedures.<br>  Strong skills in Advanced Excel.<br>  Excellent knowledge of UAE employment laws and practices.<br>  Strong decision-making skills.<br>  Experienced in handling WPS payments independently<br>  Experience in end to end payroll processing<br></span></div>
 </div>
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Finance Manager

Guerlain

<div>
 <p>
  <u>
   Sell in Management and Follow-up
  </u>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Coordinate monthly order analysis and management for clients, including monitoring quotas and following up with the Business Demand Manager. Additionally, oversee order processing and manage product returns and disposals
  </li>
  <li>
   Collaborate with the Commercial Sales Manager to develop and track monthly Sell-in forecasts. Promptly identify and communicate any potential risks to business performance
  </li>
  <li>
   Monitor and analyze warehouse stock levels for retailers/clients to ensure they meet targeted stock cover levels
  </li>
  <li>
   Supervise and track payments, claims, and credit notes, promptly notifying the Commercial Sales Manager of any issues
  </li>
  <li>
   Compile a monthly summary of new products for client order recommendations
  </li>
  <li>
   Collaborate with the Commercial Area Manager to track monthly Sell-in versus forecasts for both products and point-of-sale materials (POSM)
  </li>
  <li>
   Maintain and distribute updated price lists for new products and ensure alignment with brand priorities and recommendations. Update the Guerlain order form accordingly
  </li>
  <li>
   Ensure that all POSM and Merchandising items are ordered and received on time
  </li>
  <li>
   Compile novelties list per agent on a quarterly basis and communicate with Regulatory team to ensure products registration in each markets
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <u>
   Key Accounts management support
  </u>
 </p>
 <ul>
  <li>
   Monthly ICF (Item creation file) for novelties to share with Retailers for SKUs registration
  </li>
  <li>
   Analysis of SOH per market, definition of return list and coordination of retailers &amp; agents on operational execution (collection, destruction, credit note)
  </li>
  <li>
   Coordinate between Trade marketing team, Supply team and retailer availability of samples/GWPs for thematic
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <u>
   Budget &amp; Expenses Follow-up
  </u>
 </p>
 <ul>
  <li>
   A&amp;P follow up to be in line with budget
  </li>
  <li>
   Creation of POs in SAP and coordination with LVMH Finance team for invoice payment
  </li>
  <li>
   Support the Commercial Sales Manager in Expenses and follow up: building a file and tracker to follow expenses vs budget and share any alert to Commercial Area Manager
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <u>
   Trade Activities
  </u>
 </p>
 <ul>
  <li>
   Collaborate with the Merchandising team and Retailer Managers, trade marketing and brand managers to organize orders for POSM, testers, etc., ensuring flawless execution in-store.
  </li>
  <li>
   Monitor the trade-plan to ensure that the timeline is being followed through to avoid any delays
  </li>
  <li>
   Monitor inventory levels in each location to ensure the most optimal assortment based on requirements
  </li>
  <li>
   Capable of collaborating with various accounts and stakeholders throughout the region
  </li>
 </ul>
 <p>
 </p>
</div>


Sales Coordinator

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