Financial Planning and Analysis Manager

2 months ago


Doha, Baladīyat ad Dawḩah, Qatar Robert Walters Full time

Job Summary

We 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 Responsibilities

  • Financial Analysis: Analyze topline and gross margin by products, channels, and stores to identify trends and areas for improvement.
  • Cost Management: Monitor major cost items and analyze variance of plan vs actual to optimize resource allocation.
  • Business Planning: Support cross-functional teams to launch new products, analyzing profitability and feasibility.
  • Annual Planning: Coordinate the annual business planning process and create projected financial statements to inform strategic decisions.
  • Performance Tracking: Track progress of annual budget and forecast year-to-go plan to ensure alignment with business objectives.
  • Reporting: Prepare materials for Monthly Business Update meetings to keep stakeholders informed.

Requirements

  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work effectively in a fast-paced environment.
  • Proficiency in financial planning and analysis tools and software.


  • 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...


  • 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...


  • 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...


  • 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...


  • 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...


  • 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...


  • 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...


  • 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...


  • 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...


  • 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:...


  • 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...


  • 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...


  • 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...


  • 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...


  • 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...


  • 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...


  • Doha, Baladīyat ad Dawḩah, Qatar Robert Walters Full time

    Financial Planning and Analysis Leadership RoleWe are seeking a highly skilled and experienced Financial Planning and Analysis professional to lead our financial planning and analysis functions. As a key member of our finance team, you will be responsible for developing and implementing financial planning and analysis processes, policies, and procedures...


  • Doha, Baladīyat ad Dawḩah, Qatar Robert Walters Full time

    Job SummaryWe are seeking a highly skilled Strategic Financial Planning Lead to join our team at Robert Walters. As a key member of our organization, you will be responsible for leading the development and implementation of financial planning and analysis processes, policies, and procedures across the organization.Key ResponsibilitiesFinancial Planning and...


  • Doha, Baladīyat ad Dawḩah, Qatar Ooredoo Doha Full time

    Job SummaryWe are seeking a highly skilled Senior Manager Financial Planning Performance to join our team at Ooredoo Doha. The successful candidate will be responsible for leading and coordinating the Group Business Planning process, including OPCO planning submissions and reviews with analysis. This will involve preparing and communicating the entire budget...


  • Doha, Baladīyat ad Dawḩah, Qatar Ooredoo Doha Full time

    Financial Planning and Performance ManagerOoredoo Doha seeks a highly skilled Financial Planning and Performance Manager to join our team. As a key member of our finance department, you will be responsible for compiling reports and providing narrative reports on a monthly, quarterly, and annual basis for the Operating Companies (OPCO) performance.Key...