Financial Planning
2 weeks ago
Role purpose:
- Track Postpaid revenue delivery against targets and continuously optimising cost to deliver targeted profit
- To drive Postpaid segment forecasts for all the planning cycles (9+15, LRP, Rolling Forecast) through close engagement with Head of Segments
- Review commercial business cases with respect to dynamic telecom market, pricing scheme, competitor reaction and facilitate commercial team in taking Execs approval
- Initiate and present quarterly Post Investment Review (PIR) of previous promos to Execs and recommend pricing corrections to enhance product value generation
- Perform biannually Postpaid plan / Customer wise NSR analysis and recommend actions to improve subscribers gross margin
- Lead the Cost Optimization program company wide and ensure monthly steerco meetings for delivery of annually QR100m cost target to achieve companies' profitability target
- Work closely with Interconnect and Roaming team to achieve best possible international interconnect cost deals
- Work closely with Finance operations team to ensure accuracy and completeness of postpaid revenue & cost
- Responsible for monthly financial analysis, identifying and investigating variances verses budget and the underlying drivers
- Manage Vodafone annual budget and longrange planning exercise and securing Execs approval and alignment on growth targets
- Preparation and consolidation of weekly forecast for trade review
- To offload standard business analysis on Business Intelligence dashboards to feed Execs with real time performance analysis
- Automate business case governance framework
- Assist the Senior Manager FP&A in achieving the team goals by providing the required functional/ operational support
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Financial Planning
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar Vodafone Full timeResponsible for leading FP&A activities for CBU & COPs function including coordination with functional HeadsDriving planning / forecasting exercises and engage with functional heads in setting financial targetsChallenge, negotiate and influence the functional team in ensuring that chosen business strategies deliver the required shareholders value at an...
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Manager Financial Planning
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar Apt Resources | Recruitment Specialists Full timeApt Resources is currently seeking a highly motivated Manager of Financial Planning & Analysis to join the team of our client, a prominent company in the power sector. As the Manager of Financial Planning & Analysis, you will be responsible for supporting the Head of Financial Planning and Analysis for the management and organization of the Finance Planning...
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Sr. Financial Planning
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar Nakilat Full timeSelect how often (in days) to receive an alert: Create Alert Job Requisition No.: 20691 Category: Shore-Based Reporting structureReports To:NoneJob Summary and PurposeLead the continuous improvement initiatives to drive efficiency in financial processes by providing accurate & timely financial reports, analyzing annual budget while ensuring compliance...
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Director, Financial Planning
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar CharterHouse Full timeJob description:One of our legacy clients in Qatar, within the financial services space, are in the process of looking to recruit a Director of Financial Planning & Control within their group finance function.About the roleThis Director shall take ownership and responsibility for the financial control frameworks whilst ensuring the financial planning and...
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Head of Financial Planning and Strategy
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar EMD GROUP Full timeJob details Here's how the job details align with yourprofile . Pay QAR 25,000 a month Job type Full-time Permanent Location Full job descriptionWe are seeking a highly skilled and strategic Head of Financial Planning and Strategy to join our dynamic team. The successful candidate will play a pivotal role in shaping the financial future of our company,...
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VP- Financial Planning
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar Citigroup Inc. Full timeThe Financial Planning and Analysis Senior Manager is a senior professional position responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to manage professional team(s)/department(s) and apply analytical thinking/knowledge of data analysis...
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Senior Director – Financial Planning
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar Ooredoo QSC Full timeVAC9344 - Senior Director – Financial Planning & Performance Field: Finance Contract Type: Full Time - Permanent Location: Qatar - Doha Closing date: 30-Apr-2024 Purpose: The role holder is responsible for Managing Ooredoo Group (operations & joint ventures) to drive Opcos' performance improvements, to maximise their return, analyse, consolidate their...
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Financial Planning and Analysis
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar Citigroup Inc. Full timeComprehensive Capital Analysis Review (CCAR) is an annual regulatory submission to US Federal Reserve Board (FRB). It is used to ensure that institutions have robust, forward-looking capital planning processes that account for their unique risks and sufficient capital to continue operations throughout times of economic and financial stress. As part of CCAR,...
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Senior Financial Planning and Analysis Manager
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar Linum Consult Full timeThe RoleLinum Consult's client is a major international company that works within the energy sector. They are currently in need of a Senior Financial Planning and Analysis Manager to support the management and organisation of the Finance Planning department, to be based in Doha. RESPONSIBILITIES - Managing the Finance Planning function of the business,...
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Senior Financial Planning and Analysis Manager
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar Linum Consult Full timeLinum Consult's client is a major international company that works within the energy sector. They are currently in need of a Senior Financial Planning and Analysis Manager to support the management and organisation of the Finance Planning department, to be based in Doha.RESPONSIBILITIES Managing the Finance Planning function of the business, including...
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SVP - Financial Budgeting & Business Planning
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar Tandemsearch Full timePosition - Senior VP - Financial Budgeting & Business PlanningClient - Tier 1 GCC BankMain responsibilities:The incumbent will assume prime responsibility for the group financial budgeting and business planning, analysing and deploying the latest budgeting/ forecasting tools and developing the Group's budgetary policy/ framework and the related budgetary,...
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Sr Financial Planning amp Reporting Analyst
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar Talent Pal Full timeJob Summary and Purpose Lead the continuous improvement initiatives to drive efficiency in financial processes by providing accurate & timely financial reports analyzing annual budget while ensuring compliance with rules and regulations at entity and consolidated level. Lead project financial analysis for cost optimization business development opportunities...
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Sr Financial Planning amp Reporting Analyst
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar Talent Pal Full timeJobSummary andPurpose Leadthe continuous improvement initiatives to drive efficiency infinancial processes by providing accurate & timelyfinancial reports analyzing annual budget while ensuring compliancewith rules and regulations at entity and consolidated level. Leadproject financial analysis for cost optimization businessdevelopment opportunities...
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Financial Planning and Analysis Manager
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar ELEGANCIA GROUP Full timeLead the production of financialanalyses and presentations throughout theyear.Develop regular financial reports andanalysis forecasting and trending budget performance andinstitutional financial positioning for Finance and Operations andSenior Leadership team.Lead processes andcommunications regularly working with department budget ownersacross the...
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Financial Planner
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar qatar manpower agency Full timeResponsiblity:Talking toclients to determine their expenses, income, insurance coverage,financial objectives, tax status, risk tolerance, or otherinformation needed to develop a financialplan.Answering client questions aboutfinancial plans and strategies and giving financialadvice.Advising strategies for clients ininsurance coverage, investment planning,...
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Financial Analyst
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar Education Consortium Full timeFinancial Analyst Roles & Responsibilities Analyze financial data and provide forecasting support Organize data into accessible reports and perform various types of analysis using key metrics such as yearly growth, return on assets, return on equity and earnings per share Review all nonlegal pertinent information about prospective deals Oversee financial...
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Financial Analyst
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar Al Baladi Holding Full timeFinancial Analyst Responsibilities: Analyzing financial data. Researching macroeconomic and microeconomic conditions. Preparing accounting and other required reports and projections based on the analysis performed. Evaluating capital expenditures and asset depreciation. Establishing and evaluating records, statements, and profit plans. Identifying financial...
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Financial Analyst
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar Souq Al Baladi Group Full timeFinancial Analyst Responsibilities: Analyzing financial data. Researching macroeconomic and microeconomic conditions. Preparing accounting and other required reports and projections based on the analysis performed. Evaluating capital expenditures and asset depreciation. Establishing and evaluating records, statements, and profit plans. Identifying financial...
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Financial Controller
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar Mace Qatar Full timePreparing financial reports.Analyzing financial data.Monitoring internal controls.Overseeing and preparing income statements.Participating in budgeting processes.Managing financial transactions.Streamlining accounting functions and operations.Developing plans for financial growth.Evaluating and managing risk.
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Financial Analyst
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar Al Futtaim Doha Full timeWhat you will do Determines financial status by comparing and analyzing plans and forecasts with actual results. Improves financial status by analyzing results and variances; identifying trends; recommending actions. Reconciles transactions by comparing and correcting data. Provides information to management by assembling and summarizing data; preparing...