Financial Planning and Analysis Manager

2 weeks ago


Doha, Baladīyat ad Dawḩah, Qatar ELEGANCIA GROUP Full time
  • Lead 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 organization to monitor and revise budgets throughoutthe year and life of project(s).
  • Develop andmaintain templates and SOP's related to budgetmanagement.
  • Work with the Finance team tostreamline internal financial reports and reporting processes todeliver more efficient, more effective, and more useful reports andanalysis.
  • Provide training to staff on budgetmanagement processes and systems
  • Provide inputinto the development and implementation of the financedepartment's policies, systems, processes, andprocedures, identifying potential areas of improvement, to supportan efficient and effective operation.
  • Ensurecompliance with all relevant HSE&E and QM policies,procedures, and controls across the department to guaranteeemployee safety, legislative compliance, delivery of high-qualityservice standards and a responsible environmentalattitude.


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