Financial Planning and Analysis Director

2 months ago


Baladīyat az Zaāyin, Qatar Linum Consult Full time
Financial Planning and Analysis Manager

Linum Consult's client, a major international energy company, seeks a Financial Planning and Analysis Manager to support the management and organization of the Finance Planning department in Doha, Qatar.

Key Responsibilities:
  • Develop and maintain long-term business plans, annual budgets, and periodic budget updates, ensuring compliance with FP&A policies and procedures.
  • Establish and maintain an effective performance management system, providing support in setting operating and financial targets in line with the business strategy.
  • Perform business plan sensitivities analysis for credit metrics analysis and capital allocation purposes.
  • Develop and implement early warning systems to detect and handle deviations to the planned finance outlook without compromising financial balance.
  • Manage and control spending authorization processes, reviewing and executing budget change requests.
  • Provide ad hoc financial analysis as requested.

Requirements: The ideal candidate will have experience in financial planning and analysis, with a strong understanding of business planning guidelines, timelines, and key assumptions. Excellent communication and leadership skills are essential for this role.



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