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)
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