Senior Executive - Finance - J Club at Jumeirah Group

, , United Arab Emirates -

Full Time

Start Date

Immediate

Expiry Date

13 May, 26

Salary

0.0

Posted On

12 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Performance Analysis, Month End Process, Reporting, Budgeting, Profit & Loss Statement Preparation, Variance Analysis, Shared Services Coordination, Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Journal Entries, Reconciliations, Revenue Postings, Expense Allocation, Advanced Excel Skills, Oracle

Industry

Hospitality

Description

About Jumeirah Jumeirah, a global leader in luxury hospitality and a member of Dubai Holding, operates a portfolio of 31 exceptional properties across 13 countries in the Middle East, Europe, Asia, and Africa. In 1999, Jumeirah changed the face of luxury hospitality with the opening of the iconic Jumeirah Burj Al Arab and since then the brand has become known for its distinguished beachfront resorts, esteemed city hotels, and exclusive branded residences. Jumeirah is synonymous with Arabian luxury hospitality and the ability to craft distinctive, purposeful experiences for the world’s most discerning travelers. About J Club: J Club is a holistic fitness and wellness destination located at Jumeirah Beach Hotel and Madinat Jumeirah, where personalised wellbeing meets exceptional experiences across fitness, leisure, and lifestyle. In line with Jumeirah’s commitment to a life well led, J Club offers exclusive access to premium facilities and a lifestyle centered on balance and belonging. Members enjoy tailored benefits, from energizing workouts and calming spa rituals to quality time by the beach. About the Job An exciting opportunity has arisen for a Senior Executive - Finance to join J Club. The main duties and responsibilities of this role include: Provide guests a unique and outstanding experience. Analyse the Financial performance of all departments in order for Finance to assist the stakeholders in making effective operational decisions. In addition, this position will add value by assisting in month end process, reporting and budgeting process. Prepare and analyse monthly Profit & Loss Statement including variance analysis Oversee and coordinate the activities of the Shared Services back-office functions (AR, AP, GL), ensuring accurate, timely, and compliant financial processing. Review and validate the work performed by Shared Services teams, including journal entries, reconciliations, revenue postings, payables processing, and general ledger updates. To post all the journals required to allocate the expenses to correct cost centres as part of month end process. Ensure proper coding, classification, and accounting treatment of all financial transactions processed through Shared Services. About You The ideal candidate for this position will have the following experience and qualifications: 2 years of relevant experience in hospitality or related industries. Bachelor’s Degree in Finance, Accounting or equivalent 3 years of experience preferably within the international luxury hospitality industry or a recognized blue-chip organization. Advanced Excel Skills Oracle, OPERA and Hyperion Skills Good analytical and problem-solving skills. About the Benefits At Jumeirah, we are dedicated to fostering a workplace where colleagues feel valued, supported, and inspired to grow. Our benefits package reflects this commitment by combining rewarding financial incentives, comprehensive healthcare, and opportunities for professional development. Benefits include: Supportive and inclusive work environment Access to Learning & Development programmes and clear career pathways Opportunities for internal mobility within our global network Colleague discounts on food, beverage, and hotel stays worldwide Comprehensive healthcare and life insurance coverage Paid annual leave entitlement Performance-based incentives tailored to your role Competitive tax-free salary paid in UAE Dirhams (AED)

Responsibilities

The main duties involve analyzing the financial performance of all departments to assist stakeholders in making effective operational decisions, alongside assisting with month-end processes, reporting, and budgeting. This role also oversees and validates the financial processing activities performed by Shared Services back-office functions (AR, AP, GL).