411_3413472<\/p>\n
Responsible for a cost center a profit center; product project or service. Managers of people from multiple families within the function. This DAW is predominantly EB SEB but could include other bands. Has in-depth knowledge of best practices and how own area integrates with others; has working knowledge of competition and the factors that differentiate them in the market\u0627\u0644\u0645\u0633\u0645\u0649 \u0627\u0644\u0648\u0638\u064a\u0641\u064a <\/b> <\/p>\n Own the bottom-up revenue and contribution margin forecast for the region; consolidate inputs across service lines. <\/p>\n<\/li>\n Manage the full financial cycle including annual budget 3-year plan and periodic forecasts. <\/p>\n<\/li>\n Lead weekly R&O calls and monthly regional finance reviews. <\/p>\n<\/li>\n Deliver monthly and quarterly variance analysis (licenses projects M&S) comparing actuals vs. forecasts. <\/p>\n<\/li>\n Define monitor and analyze KPIs across Service operations. <\/p>\n<\/li>\n Provide insight into customer profitability contract margins and cost performance. <\/p>\n<\/li>\n Follow up on DR4 SAP sites monthly (P&L review). <\/p>\n<\/li>\n<\/ul>\n Oversee project financial reporting in alignment with controllership guidelines and internal controls. <\/p>\n<\/li>\n Validate milestone planning and collaborate with accounting for revenue recognition. <\/p>\n<\/li>\n Lead monthly project reviews from initiation to closure; drive consistency with project delivery teams. <\/p>\n<\/li>\n Ensure P&L integrity accuracy of postings and alignment between project systems and the general ledger. <\/p>\n<\/li>\n Approve service sales orders and project creations in Fusion; reconcile orders and backlog monthly. <\/p>\n<\/li>\n Coordinate with Project Controller community on write-downs invoicing deferred charges and revenue scheduling. <\/p>\n<\/li>\n Drive reconciliation of Project\/OM Financials and Product Revenue to GL. <\/p>\n<\/li>\n<\/ul>\n Prepare billing and cash forecasts for the region consolidating data from Fusion and SAP forecasts. <\/p>\n<\/li>\n Support and follow up with the Cash Collection team on overdue receivables. <\/p>\n<\/li>\n Validate and track quarterly intercompany re-invoicing and quarterly cost transfers (VDC Transport\/Logistics). <\/p>\n<\/li>\n<\/ul>\n Monitor labor and PLM expenditure progress on a bi-weekly (M1\/M2) and weekly (M3) basis. <\/p>\n<\/li>\n Execute monthly portfolio analysis using financial project reports (cost progress contract assets). <\/p>\n<\/li>\n Support statutory audit requests including consolidated financial files for key sites (e.g. Massy). <\/p>\n<\/li>\n Validate budgets for work units\/work domains under 250K. <\/p>\n<\/li>\n Act as backup for customer allowance processes. <\/p>\n<\/li>\n Lead or support ad-hoc project closures financial adjustments and internal process optimizations. <\/p>\n<\/li>\n Provide informal guidance to junior colleagues and act as a resource for less experienced team members. <\/p>\n<\/li>\n<\/ul>\n Bachelors degree from an accredited university or college or relevant experience <\/p>\n<\/li>\n Minimum 8 years of experience in FP&A and\/or Project Controlling <\/p>\n<\/li>\n Demonstrated experience in financial analysis forecasting and business partnering. <\/p>\n<\/li>\n<\/ul>\n Strong oral and written communication skills with the ability to clearly explain complex financial information. <\/p>\n<\/li>\n Demonstrated ability to analyze and resolve problems using sound professional judgment. <\/p>\n<\/li>\n Minimum 12 years of documenting planning and executing financial processes and programs. <\/p>\n<\/li>\n Proven project management capability and ability to drive cross-functional collaboration. <\/p>\n<\/li>\n High attention to detail strong ownership and ability to prioritize in a fast-paced environment. <\/p>\n<\/li>\n Ability to develop consensus and influence stakeholders across functions and countries. <\/p>\n<\/li>\n<\/ul>\n Relocation Assistance Provided: <\/b>No <\/p>\n Required Experience: <\/b> <\/p>\n \u0627\u0644\u0645\u062f\u064a\u0631 <\/p>\n<\/p>\n #J-18808-Ljbffr<\/p>\n 2026-03-23 09:00:50<\/p>","protected":false},"author":100,"featured_media":0,"comment_status":"open","ping_status":"open","template":"","job_listing_type":[68],"job_listing_category":[1293],"job_listing_location":[720],"job_listing_tag":[],"class_list":["post-90307","job_listing","type-job_listing","status-publish","hentry","job_listing_type-full-time","job_listing_category-finance","job_listing_location-united-arab-emirates"],"metas":{"_job_featured_image":"","_job_featured":"","_job_filled":"","_job_urgent":"","_job_category":{"1293":"FINANCE"},"_job_type":{"68":"Full Time"},"_job_tag":[],"_job_expiry_date":"2026-06-18","_job_gender":"","_job_apply_type":"external","_job_phone":"","_job_apply_url":"https:\/\/en-ae.whatjobs.com\/coopob__cpl___411_3413472__3583?utm_source=3583&utm_medium=feed&keyword=Finance-Regional-Manager&location=Dubai&geoID=3","_job_apply_email":"","_job_salary_type":"","_job_salary":"","_job_experience":"","_job_career_level":"","_job_qualification":"","_job_video_url":"","_job_photos":"","_job_application_deadline_date":"2026-06-14","_job_address":"","_job_location":{"720":"United Arab Emirates"},"_job_map_location":{"address":"","latitude":"","longitude":""},"_job_logo":"https:\/\/herecareers.com\/wp-content\/uploads\/wp-job-board-pro-uploads\/_employer_featured_image\/2025\/11\/ICON-Here-Careers-Logo-150-150x150.png","_job_employer_name":"HR","_job_employer_url":"https:\/\/herecareers.com\/ar\/employer\/hr\/"},"cmb2":{"_job_careerjet_job_fields":{"_job_careerjet_detail_url":"","_job_careerjet_company_name":""}},"_links":{"self":[{"href":"https:\/\/herecareers.com\/ar\/wp-json\/wp\/v2\/job_listing\/90307","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/herecareers.com\/ar\/wp-json\/wp\/v2\/job_listing"}],"about":[{"href":"https:\/\/herecareers.com\/ar\/wp-json\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/herecareers.com\/ar\/wp-json\/wp\/v2\/users\/100"}],"replies":[{"embeddable":true,"href":"https:\/\/herecareers.com\/ar\/wp-json\/wp\/v2\/comments?post=90307"}],"wp:attachment":[{"href":"https:\/\/herecareers.com\/ar\/wp-json\/wp\/v2\/media?parent=90307"}],"wp:term":[{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/herecareers.com\/ar\/wp-json\/wp\/v2\/job_listing_type?post=90307"},{"taxonomy":"job_listing_category","embeddable":true,"href":"https:\/\/herecareers.com\/ar\/wp-json\/wp\/v2\/job_listing_category?post=90307"},{"taxonomy":"job_listing_location","embeddable":true,"href":"https:\/\/herecareers.com\/ar\/wp-json\/wp\/v2\/job_listing_location?post=90307"},{"taxonomy":"job_listing_tag","embeddable":true,"href":"https:\/\/herecareers.com\/ar\/wp-json\/wp\/v2\/job_listing_tag?post=90307"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}Roles and Responsibilities <\/h3>\n
Service Portfolio Financial Management <\/h3>\n
\n
Controllership & Project Finance Governance <\/h3>\n
\n
Cash Billing & Working Capital <\/h3>\n
\n
Operational Support & Process Excellence <\/h3>\n
\n
\u0627\u0644\u0645\u0624\u0647\u0644\u0627\u062a \u0627\u0644\u0645\u0637\u0644\u0648\u0628\u0629 <\/h3>\n
\n
Desired Characteristics <\/h3>\n
\n
\u0645\u0639\u0644\u0648\u0645\u0627\u062a \u0625\u0636\u0627\u0641\u064a\u0629 <\/h3>\n