Manager - Corporate Finance

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)