To manage the company’s cash flow ensuring that all suppliers are paid in a fair and timely manner.
To reconcile the bank balances ensuring that money is collected effectively.
To assist the Payroll and HR teams in processing the hotel’s payroll in a timely manner while embodying the company’s best practices and directives.
To assist the DOF in managing the Budget process, identifying opportunities and threats to the company’s success.
To understand and manage the forecast process during the absence of the DOF ensuring that the communicated results are as accurate as possible and reflect the financial activity of the hotel.
To pro-actively explore new solutions to enhance the company’s standards.
To act in accordance with Jumeirah’s policies and procedures, and Guiding Principles.
To liaise with Jumeirah International Finance Departments in order that all hotels share best practices.
To assist the DOF in organizing and managing the month-end process in a timely manner and providing perfect accuracy in the reporting of the hotel’s results.
To ensure that all training needs are reviewed, addressed and appropriately covered for the Finance team in accordance with Jumeirah’s best practices.
To attend one to ones with the DOF and to communicate all financial activities and results during these meetings.
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا