Our company, Confidential, located in the United Arab Emirates, is a dynamic and innovative organization dedicated to optimizing revenue performance across all assets under management. We are seeking a skilled Financial Planning Manager to join our team and drive business planning and analytics initiatives.
As the Financial Planning Manager, you will be responsible for leading the revenue and footfall budgeting process, conducting monthly forecasting cycles, and identifying risks and opportunities to inform action planning. You will collaborate with senior management to communicate forecast visibility on financial and operational risks, providing real-time insights to support decision-making. Additionally, you will analyze internal and external trends to anticipate potential visitation and revenue scenarios for strategic planning purposes.
In this role, you will work with large datasets to develop key performance indicators (KPIs) and conduct critical analysis on ticketing revenue streams. By collaborating closely with the Pricing and Product team, you will provide actionable insights to enhance product performance through recommendations on design, pricing strategy, distribution channels, segmentation, and growth opportunities. Furthermore, you will establish efficient mechanisms for tracking performance metrics, preparing insightful reports for C-level management and the Board as needed.
The ideal candidate for this position should have at least 10 years of experience in a similar role within industries such as hotels, airlines, FMCG, or management consulting. A Bachelor's or Master's degree from a reputable university is required. Strong analytical skills, proficiency in data analytics tools such as Tableau, effective communication abilities, and proven problem-solving capabilities are essential for success in this role.
If you are a resourceful individual with a passion for driving revenue optimization strategies through data-driven insights and possess strong leadership skills to manage a team effectively while influencing decision-making processes within an organization – we invite you to apply for the Financial Planning Manager position at Confidential. This role is ideal for experienced professionals looking to make a significant impact on financial planning initiatives within a dynamic business environment.
Seniority Level: Executive Level
Job Functions: Finance
Industries : Hospitality
