Director, Financial Planning

1 month ago


Dubai, United Arab Emirates Visa Full time
Director, Financial Planning & Analysis Jobs in Dubai | Visa Careers UAEDescription:

Working in a highly matrixed organization, reporting directly to Senior Director, CEMEA Sales and Marketing, you’ll have the opportunity to work and partner with various functions across CEMEA and Global and work closely with CEMEA VIK Champion/ CEMEA Head of VCA and CEMEA Head of Marketing.Responsibilities:

Own and orchestrate financial planning, budgeting and forecasting processes for VIK for CEMEACoordinate inputs from the various, global, sub regions and functions for both Revenues and costs, plus lead the review and challenge processFocus on proactively communicating business implications observed from analysis, monitoring recent business trends to ensure forecast accuracy and clarity of calculations

Requirements:

Solve unique and complex business issues by always being on top and understanding the impact of changes in the political, macro economical, regulatory and competitive landscapeAbility to deal with complexity and ambiguity and ability to operate with limited guidance and work independently.Curious and can-do attitude

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