7 дней назад
Finance Manager - CEMEA COE Core Revenue Planning (Financial Planning)
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Manager - CEMEA COE Core Revenue Planning (Financial Planning): Owning Oracle EPM revenue forecasting, planning methodologies, baseline development, and reporting for CEMEA with an accent on forecast accuracy, allocation models, and finance transformation. Focus on automating forecasting, developing AI-enabled capabilities, analyzing domestic and cross-border revenue drivers, and coordinating monthly planning cycles.
Location: Dubai, United Arab Emirates; at least 3 days per week in the office
Company
is a global payments technology company facilitating transactions between consumers, merchants, financial institutions, and government entities.
What you will do
- Own Oracle EPM revenue forecasting capabilities, governance, enhancements, and planning cycle coordination.
- Develop revenue planning methodologies, driver frameworks, forecasting logic, allocation models, yield assumptions, and FX impact analyses.
- Build and validate domestic and cross-border revenue baselines and maintain revenue tagging and allocation structures.
- Lead monthly close and outlook reporting, including data validation, variance analysis, management insights, and standardized reporting packages.
- Partner with FP&A, Data Science, Technology, and business stakeholders to improve forecast quality and planning effectiveness.
- Lead EPM testing, deployment, process standardization, automation, and AI-enabled forecasting enhancements.
Requirements
- 5 or more years of relevant work experience with a Bachelor's Degree, or at least 2 years with an advanced degree.
- At least 5 years of experience in financial planning and analysis.
- Strong understanding of financial planning processes, methodologies, best practices, tools, and technologies.
- Strong analytical and problem-solving skills with experience in advanced forecasting, predictive analytics, or statistical modeling.
- Experience implementing or optimizing financial planning systems and processes.
- Ability to partner with internal and external stakeholders and operate effectively in a matrixed environment.
Nice to have
- Experience with systems, planning processes, and data sources.
- Experience in the financial services industry and knowledge of industry-specific trends and challenges.
Culture & Benefits
- Work within a Finance Velocity Office focused on accelerating finance transformation and operational improvement.
- Collaborate across a global payments technology organization and a matrixed finance environment.
- Hybrid work arrangement with at least three office days per week.
- Equal employment opportunity is provided in accordance with applicable law.
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