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This role will be responsible for assisting the Central Europe, Middle East and Africa (CEMEA) Revenue Operations team in ensuring the accuracy and completeness of revenues computed and billed to clients across CEMEA. The role will report directly to the Senior Director CEMEA Revenue Operations (based in Dubai).
Responsibilities:
Perform in-depth analysis over huge amounts of data and prepare reports for management
Identify discrepancies within the data submitted by clients (at bank-level, program-level: debit, credit, prepaid, metric-level: sales, cash, cards etc.)
Communicate these discrepancies to the clients in a professional, influencing manner
Educate / help clients understand the discrepancies: be available for any queries they may have
Work together with clients to address root cause to resolve the discrepancies in a manner that prevents recurrence and enhances overall data quality
Track status of all discrepancies: provide status updates to management on regular basis
Take responsibility for identified issues including additional research, discussion within the client, development of practical solutions, documentation and calculation of the respective fee adjustments
Perform ongoing monitoring of billing activities through analysis of incoming billing data, and identify and resolve billing and other pro\uction related issues
Assist the team in preparing, reviewing and sending invoices to clients (only in some cases)
Support day to day activities including assistance with adhoc project requests or tasks
Competencies:
Creative, self-starter, quick thinker, detail-oriented and dedicated individual who is eager to put his/her stamp on this job role.
Competitive business and communication skills (written and verbal) with the ability to understand key priorities, communicate clearly, effectively, concisely and persuasively with both internal and external clients.
Strong analytical and problem-solving skills, with demonstrated intellectual and analytical rigor.
Good presentation skills
Excellent Excel skills (pivots, power pivots)
Able to work well under pressure (produce high quality deliverables under strict deadlines).
Track record in issues prioritization, effective conflict resolution and execution
Team oriented, collaborative, diplomatic and flexible.
Flexibility in schedule and for travel (when available)
Card payments experience is a plus
Power BI skills are a plus
Qualifications:
Bachelor’s Degree
3+ years of experience in a similar or a financial analyst role
Experience in a Big 4 firm is preferredFinancial Analyst – CEMEA Revenue Operations
This role will be responsible for assisting the Central Europe, Middle East and Africa (CEMEA) Revenue Operations team in ensuring the accuracy and completeness of revenues computed and billed to clients across CEMEA. The role will report directly to the Senior Director CEMEA Revenue Operations (based in Dubai).
Responsibilities:
Perform in-depth analysis over huge amounts of data and prepare reports for management
Identify discrepancies within the data submitted by clients (at bank-level, program-level: debit, credit, prepaid, metric-level: sales, cash, cards etc.)
Communicate these discrepancies to the clients in a professional, influencing manner
Educate / help clients understand the discrepancies: be available for any queries they may have
Work together with clients to address root cause to resolve the discrepancies in a manner that prevents recurrence and enhances overall data quality
Track status of all discrepancies: provide status updates to management on regular basis
Take responsibility for identified issues including additional research, discussion within the client, development of practical solutions, documentation and calculation of the respective fee adjustments
Perform ongoing monitoring of billing activities through analysis of incoming billing data, and identify and resolve billing and other pro\uction related issues
Assist the team in preparing, reviewing and sending invoices to clients (only in some cases)
Support day to day activities including assistance with adhoc project requests or tasks
Competencies:
Creative, self-starter, quick thinker, detail-oriented and dedicated individual who is eager to put his/her stamp on this job role.
Competitive business and communication skills (written and verbal) with the ability to understand key priorities, communicate clearly, effectively, concisely and persuasively with both internal and external clients.
Strong analytical and problem-solving skills, with demonstrated intellectual and analytical rigor.
Good presentation skills
Excellent Excel skills (pivots, power pivots)
Able to work well under pressure (produce high quality deliverables under strict deadlines).
Track record in issues prioritization, effective conflict resolution and execution
Team oriented, collaborative, diplomatic and flexible.
Flexibility in schedule and for travel (when available)
Card payments experience is a plus
Power BI skills are a plus
Qualifications:
Bachelor’s Degree
3+ years of experience in a similar or a financial analyst role