Finance Manager - CEMEA COE Core Revenue Planning
Visaالإمارات العربية المتحدة - Dubaiنُشرت في ٢٤ سبتمبر ٢٠٢٦
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الموقع
الإمارات العربية المتحدة - Dubai
نوع العمل
هجين
الخبرة
5-8 سنوات
الراتب
AED 25k–35k/شهريًا (تقديري)
وصف الوظيفة
Visa is seeking a Finance Manager for the CEMEA Planning Center of Excellence (COE) to own the end-to-end Oracle EPM revenue forecasting process. This role is responsible for forecasting methodologies, planning drivers, system enhancements, governance, reporting, and planning cycles. Responsibilities include delivering baseline revenue and P&L forecasts, managing yield and pricing forecasting methodologies, leading monthly close and outlook reporting, and partnering with FP&A, Data Science, and Technology to drive automation, standardization, and AI-enabled forecasting capabilities.
المهارات
Oracle EPMFinancial Planning and AnalysisPredictive AnalyticsStatistical Modeling
ما لاحظه Jobze.ai
- Visa wants deep expertise in Oracle EPM for end-to-end revenue forecasting, planning governance, and system enhancements.
- Expect strong cross-functional collaboration with FP&A, Data Science, and Technology teams to drive automation and AI-enabled forecasting.
- Requires extensive experience in financial planning and analysis within a complex matrixed environment.
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