• Posted by SAP
• Posted on 18-02-2025

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PURPOSE AND OBJECTIVES

To strengthen SAP’s Adoption Services Center for the Service Industries Unit, we have an open position for a Principal Consultant in Airline Finance.

The key purpose of the unit is drive innovative service portfolio management and package what SAP is best at in the Services Industries to deliver reduced T2V and TCO to our customers. We also lead thought leadership initiatives to drive our customers’ agendas and help them get optimal value from SAP throughout the entire engagement life cycle (primarily large customers).

Here is a summary of the key activities to perform:

• Application specific solution consulting (for a specific application: creation of business blueprint, Implementation based on a blue print, creation of test cases, test scheduling and execution, key user training, go live support, and post go live support)
• Support in escalated projects
• Performance of feasibility studies / solution reviews
• Support of pre-sales activities
• Taking over responsibility from time to time as a sub project team leader
• Takes responsibility from time to time as team lead and supports respective line manager(s) in people development tasks
• Detailed planning of process implementation
• Define detailed blueprint for development requirements
• Industry /corporate process implementation across all related applications (SAP/non-SAP)
• Develop and Assure quality of process models
• Demonstrating profound knowledge of modeling standards and tools

• A proven 15+ year SAP experience in Airlines Finance Transformation projects
• Proven track records for having led the set up of a perfect back-office system for an Airline Group / Company customer
• Practical SAP solution (SAP S/4 HANA, ECC, including FI GL AP AR AA CA RAR CFM TR CCA COPA ECPCA PS IM)
• Procure to Pay, Order to Cash, Ticketing to Cash, Record to Report processes know how
• Experience with SAP Flight Order Solution
• Basic knowledge of programming as a plus
• Basic knowledge of BI as a plus
• Solution Manager as a plus
• MM SD PM CS CX integration as a plus
• Experience with competitors and Best-of-Breed solutions is beneficial.
• Good experience in the Customer Engagement Life cycle from requirement identification, consulting and pre-sales through to design, build and implementation.
• Fundamental know-how in the area of business process framework architecture, legacy system migration and application integration.
• Project Management and consulting methodology skills SAP Activate as a plus
• Strong analytical skills, result-oriented and effectiveness in problem solving.
• Excellency in conflict management and de-escalation.
• Ease in presenting complex information to customers in a clear, well documented and trustworthy manner.
• Considered an advantage to have an established airlines industry network: internal (SAP Development) and external (customers, influencers, and partners).
• Team player and ability to work successfully in culturally diverse environments.
• Strong networking and customer relationship management capabilities.
• Natural ability to coach, share, document and transfer knowledge to colleagues to rapidly increase SAP’s capacity to deliver and grow the organization.
• Excellent written and verbal communication skills in English, German as a plus

• Creative individual who can provide expert services, best industry practices and advice to strategic customers and outline to-be strategy and system architecture to successfully implement an Airline Back Office system, and in a S/4HANA perspective
• Pro-actively support sales and consulting colleagues with opportunity qualifications and executions.
• Support responses to RFX and assess project risks and costs based on deep solution and industry know-how.
• Propose innovative delivery models (e.g. Integrated Service Delivery) to make an SAP difference to our customers by reducing project risks and costs.
• At any time in a project phase, capable to take over responsibility as the project and program leader for specific work packages or the entire project.
• Support escalations to resolution working with local teams.
• Be exemplar in teamwork. Support a strong growth in Transportation Management.
• Collaborate closely with relevant internal SAP Practice Groups and Task Forces for optimal leverage both ways.
• Close collaboration with SAP Development, SAP CSD and the S/4FINANCE DEV
• Lead the definition and delivery of an SAP predefined service for Airline Back Office involving all stakeholders to deliver a true example of “best practice” eg Model Company.
• Run customer workshops and deliver education sessions.
• Work pro-actively with partners and the SAP Services eco-system to deliver the correct SAP Services and Support offer to ensure successful SAP projects.
• Keep abreast of industry trends and keep up to date with all industry and solution related development and ensure that such knowledge is disseminated appropriately according to the Knowledge Management frame-work in SAP Services.
• Directly report to the Head of the T&T Global Practice in CSS ASC.

• 15+ years’ experience in SAP Finance / Airlines
• Years / track record of international work experience.
• Deep SAP solution / implementation experience

• Posted by Fakeeh University Hospital
• Posted on 18-02-2025

About us:

Fakeeh University Hospital delivers the best possible outcomes for its patients through smart technology and academic strengths. Built on an integrated healthcare model, the hospital brings you the legacy of over four decades of compassionate care - drawn from the renowned Fakeeh Care group based in Saudi Arabia.

Fakeeh University Hospital is made up of like-minded healthcare providers, working towards a common goal, which is, delivering quality healthcare to people all around the world. Our passionate staff members have years of experience within and outside the country.

Fakeeh University Hospital is a digital hospital, having fully integrated electronic medical records, supporting improvements to the quality and efficiency of healthcare services for patients and the community at large. Additionally, we operate an efficient emergency department

We are currently sourcing for Breast Radiologist to support the department on part time basis.

Key Responsibilities:

• Perform and interpret breast imaging examinations, including mammography, ultrasound, and MRI.
• Assess and diagnose breast abnormalities, tumors, and other breast-related conditions.
• Collaborate with other radiologists and healthcare professionals to provide accurate and timely reports.
• Consult with referring physicians and participate in multidisciplinary meetings to discuss patient cases and treatment plans.
• Stay updated with the latest advancements and research in breast imaging techniques and technologies.
• Maintain high standards of patient care, ensuring optimal comfort, safety, and privacy.
• Adhere to regulatory and quality assurance protocols, ensuring compliance with applicable guidelines.
• Provides service coverage to general radiology as needed.

• Medical Degree and board certification in Radiology.
• Minimum 2-3 years experience post fellowship in Breast Imaging is desired.
• Current license to practice/ Eligibility from Dubai Health Authority is essential.
• Proficiency in interpreting mammograms, breast ultrasound, and breast MRI.
• Strong knowledge of breast anatomy, pathology, and common breast diseases.
• Experience in performing image-guided breast interventions, such as biopsies and aspirations.
• Excellent communication skills, both verbal and written, with the ability to effectively interact with patients, colleagues, and other healthcare professionals.
• Commitment to providing compassionate patient care and maintaining a high level of professionalism.

• Proficiency in an electronic medical record system.
• Demonstrated ability to work with high volumes.
• Critical thinking skills.

• Posted by Confidential Company
• Posted on 18-02-2025

Finance:

• Managing the day-to-day financial operations of the company.
• Preparing financial reports and statements for management review.
• Ensuring compliance with accounting principles and company policies.
• Managing accounts payable and accounts receivable processes.
• Reconciling bank statements and monitoring cash flow.
• Assisting with budget preparation and financial forecasting.
• Conducting financial analysis and providing recommendations for improvement.
• Assisting with audits and tax filings.
• Maintaining accurate and up-to-date financial records.
• Collaborating with other departments to ensure financial goals are met.

Administration:

• Assist in orienting new staff in the use of facility computers, user login access & other resources.
• Assist in the coordination with suppliers in ordering facility and /or admin supplies
• Assist in collecting and maintaining an inventory of office equipment and supplies.
• Maintain proficiency as needed and approved; by attending training, reading job-related materials, and meeting with others in the same area of responsibility.
• Assist in recording and distribution of meeting minutes and agenda of all meetings.
• Maintaining the confidentiality of all documents at all times.
• Maintain a proper and user-friendly filling and document control system for recording and tracking of all admin documents.
• Assist in the management of the petty cash account for the facility which includes establishing and requesting funds from Finance, issuing funds for purchasing goods for facility and residents and reconciling and reimbursing funds with Finance department.
• Assist in purchase requests for all approved purchases for the necessary approvals and verify invoices for the raised purchases upon delivery of goods and services.
• Perform some research duties as and when required by the team.

• Posted by Edgewater Technical Associates
• Posted on 18-02-2025