Financial Planning and Analysis Manager

5 months ago

Doha, Qatar Linum Consult Full time

The Role
Financial Planning and Analysis Manager - Doha, Qatar CLIENT Linum Consult’s client is a major international company that works within the energy sector. They are currently in need of a Financial Planning and Analysis Manager to support the management and organisation of the Finance Planning department, to be based in Doha. RESPONSIBILITIES - Managing the long-term business planning, annual budgeting, periodic budget updates, defining business planning guidelines, timeline, key assumptions, and standard templates. - Developing and maintaining the business plan booklet and other budget-related reports and documentation - Ensuring compliance with the FP&A policies and procedures, as well as developing proposals aimed at enhancing standards, and increasing accuracy and efficiency of the Finance planning process - Performing business plan sensitivities analysis for credit metrics analysis and capital allocation purposes - Establishing and maintaining an effective performance management system; providing effective support in setting the operating and financial targets for the financial year, in line with the business strategy - Developing and implementing early warning systems that will help the Executive Team in detecting and handling deviations to the planned finance outlook of the company without compromising the reasonable financial balance between outflow and inflow of funds - Maintaining effective cost accounting for monitoring margins, operating expenses, G&A, capital expenditure, and cash flow against budgets - Managing and controlling the spending authorisation process, and reviewing and executing budget change requests - Providing ad hoc financial analysis when requested - Managing the company’s financial planning and management reporting systems

**Requirements**:
PROFILE - Degree qualification in Accounting, Finance or Business Administration. Preferably have an MBA or master’s in Finance - At least 6-8 years’ experience in financial planning and analysis, with 3 years in Financial Modelling - Familiarity with market-leading ERP systems and planning & management reporting systems (Oracle preferably) - Ideally have previous experience of working in Qatar or other Gulf countries - Knowledge of international energy markets within large multicultural companies - Fluent in spoken and written English APPLICATION PROCESS If you feel that you have the right background of experience to take up this challenging position, then please formally submit your CV along with your current financial package details online.

About the company

  • Financial Planning and Analysis Manager

    2 months ago

    Doha, Baladīyat ad Dawḩah, Qatar Robert Walters Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Robert Walters. As a key member of our finance department, you will play a critical role in driving business growth and profitability.Key ResponsibilitiesFinancial Analysis: Analyze topline and gross margin by products, channels, and stores to identify...

  • Financial Planning and Analysis Manager APAC

    1 month ago

    Doha, Baladīyat ad Dawḩah, Qatar Robert Walters Full time

    Lead Financial Planning and Analysis Manager APACWe are seeking a highly skilled and experienced Financial Planning and Analysis Manager to join our team at Robert Walters. As a key member of our finance team, you will be responsible for leading the analysis of complex financial data, deriving key insights, and assessing the company's overall financial...

  • Financial Planning and Analysis Specialist

    2 months ago

    Doha, Baladīyat ad Dawḩah, Qatar Robert Walters Full time

    Financial Planning and Analysis RoleAt Robert Walters, we are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team. As an FP&A Analyst, you will play a pivotal role in shaping the financial future of our organisation.Key ResponsibilitiesFinancial Analysis and Planning: Perform detailed technical analysis to determine...

  • Financial Planning and Analysis Director

    1 month ago

    Doha, Baladīyat ad Dawḩah, Qatar Robert Walters Full time

    Lead Financial Planning and AnalysisAs a key member of the Robert Walters team, you will be responsible for developing and implementing financial planning and analysis processes, policies, and procedures across the organisation. This will involve managing the annual budgeting and forecasting processes, ensuring alignment with strategic objectives and...

  • Financial Planning and Analysis Specialist

    2 months ago

    Doha, Baladīyat ad Dawḩah, Qatar Robert Walters Full time

    Financial Planning and Analysis RoleAt Robert Walters, we are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team. As an FP&A Analyst, you will play a pivotal role in shaping the financial future of the organisation.Key ResponsibilitiesFinancial Analysis and Planning: Perform detailed technical analysis to determine...

  • Financial Planning and Analysis Specialist

    2 months ago

    Doha, Baladīyat ad Dawḩah, Qatar Robert Walters Full time

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis (FP&A) Analyst to join our team at Robert Walters. As an FP&A Analyst, you will play a critical role in shaping the financial future of our organisation.Key ResponsibilitiesFinancial Analysis and Planning: Perform detailed technical analysis to determine both current and future...

  • Financial Planning and Analysis Leader

    2 months ago

    Doha, Baladīyat ad Dawḩah, Qatar Robert Walters Full time

    Financial Planning and Analysis LeaderAt Robert Walters, we are seeking a highly skilled Financial Planning and Analysis Leader to join our team. As a key member of our organization, you will be responsible for leading the analysis of complex financial data, deriving key insights, and assessing the company's overall financial performance.Key...

  • Financial Planning and Analysis Leader

    2 months ago

    Doha, Baladīyat ad Dawḩah, Qatar Robert Walters Full time

    Financial Planning and Analysis LeaderAt Robert Walters, we are seeking a highly skilled Financial Planning and Analysis Leader to join our team. As a key member of our organization, you will be responsible for leading the analysis of complex financial data, deriving key insights, and assessing the company's overall financial performance.Key...

  • Financial Planning and Analysis Leader

    2 months ago

    Doha, Baladīyat ad Dawḩah, Qatar Robert Walters Full time

    Financial Planning and Analysis LeaderAt Robert Walters, we are seeking a highly skilled Financial Planning and Analysis Leader to join our team. As a key member of our organization, you will be responsible for leading the analysis of complex financial data, deriving key insights, and assessing the company's overall financial performance.Key...

  • Financial Planning and Analysis Expert

    1 day ago

    Doha, Baladīyat ad Dawḩah, Qatar PPL Dynamics Full time

    PPL Dynamics: A Forward-Thinking Financial Services Organization Job SummaryWe are seeking a highly skilled Senior Financial Analyst - Performance Measurement to join our finance team at PPL Dynamics. As a key member of our team, you will be responsible for analyzing financial data to identify trends and provide actionable insights to support business...

  • Financial Planning and Analysis Director

    2 months ago

    Doha, Baladīyat ad Dawḩah, Qatar Robert Walters Full time

    Key ResponsibilitiesFinancial Analysis and Insights: Lead in the analysis of complex financial data to derive key insights and assess the company's overall financial performance.Internal Control and Compliance: Adhere to a tight control environment that abides by the company's previously defined internal control framework.Strategic Planning and Budgeting:...

  • Financial Planning and Analysis Specialist

    2 months ago

    Doha, Baladīyat ad Dawḩah, Qatar Robert Walters Full time

    Financial Planning and Analysis RoleAt Robert Walters, we are seeking a skilled Financial Planning and Analysis (FP&A) professional to join our team. As an FP&A Analyst, you will play a pivotal role in shaping the financial future of the organisation.Key ResponsibilitiesFinancial Analysis: Perform detailed technical analysis to determine both current and...

  • Financial Planning and Analysis Manager

    2 months ago

    Doha, Baladīyat ad Dawḩah, Qatar SWAN GLOBAL Full time

    Financial Planning and Analysis Role at SWAN GLOBALWe are seeking a highly skilled Financial Planning and Analysis professional to join our team at SWAN GLOBAL. As a key member of our finance department, you will be responsible for developing and managing annual budgets that meet the organization's needs, including preparing periodic budget forecasts and...

  • Financial Planning and Analysis Specialist

    1 month ago

    Doha, Baladīyat ad Dawḩah, Qatar Robert Walters Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis (FP&A) Analyst to join our team at Robert Walters. As an FP&A Analyst, you will play a critical role in shaping the financial future of our organisation.Key ResponsibilitiesFinancial Analysis: Perform detailed technical analysis to determine both current and future financial...

  • Financial Planning and Analysis Manager

    2 months ago

    Doha, Baladīyat ad Dawḩah, Qatar SWAN GLOBAL Full time

    Financial Planning and Analysis Role at SWAN GLOBALWe are seeking a highly skilled Financial Planning and Analysis professional to join our team at SWAN GLOBAL. As a key member of our finance department, you will be responsible for developing and managing annual budgets that meet the organization's needs, including preparing periodic budget forecasts and...

  • Financial Planning and Analysis Manager

    2 months ago

    Doha, Baladīyat ad Dawḩah, Qatar SWAN GLOBAL Full time

    Financial Planning and Analysis Role at SWAN GLOBALWe are seeking a highly skilled Financial Planning and Analysis professional to join our team at SWAN GLOBAL. As a key member of our finance department, you will be responsible for developing and managing annual budgets that meet the organization's needs, including preparing periodic budget forecasts and...

  • Valuation & Financial Planning Manager

    4 weeks ago

    Doha, Qatar Inspire Management Training Center Full time

    **Position Title: Valuation & Financial Planning Manager** **Reports to**: Director of Finance & Data Strategy **Position Overview**: **Key Responsibilities**: - **Project Valuation & Feasibility Studies**: - Developed and managed detailed valuation models for real estate projects. - Lead feasibility studies to assess upcoming projects’ profitability,...

  • Valuation & Financial Planning Manager

    4 weeks ago

    Doha, Qatar The Pearl Gates Full time

    **Position Overview**: **Key Responsibilities**: - **Project Valuation & Feasibility Studies**: - Developed and managed detailed valuation models for real estate projects. - Lead feasibility studies to assess upcoming projects’ profitability, market demand, and financial sustainability. - Provide recommendations based on valuation insights to support...

  • Financial Planning Analyst

    2 months ago

    Doha, Baladīyat ad Dawḩah, Qatar People Dynamics Doha Full time

    Financial Planning and Analysis RoleWe are seeking a highly skilled Financial Planning and Analysis professional to join our team at People Dynamics Doha.Key Responsibilities:Financial Data Analysis: Conduct in-depth analysis of financial data to provide insights into our company's financial performance.Cost and Benchmarking Analysis: Conduct thorough cost...

  • Financial Planning Analyst

    2 months ago

    Doha, Baladīyat ad Dawḩah, Qatar People Dynamics Doha Full time

    Financial Planning and Analysis RoleWe are seeking a highly skilled Financial Planning and Analysis professional to join our team at People Dynamics Doha.Key Responsibilities:Financial Data Analysis: Conduct in-depth analysis of financial data to provide insights into our company's financial performance.Cost and Benchmarking Analysis: Conduct thorough cost...