Financial Planning and Strategy Manager

2 months ago

Baladīyat az Zaāyin, Qatar Linum Consult Full time

Job Title: Financial Planning and Strategy Manager

Job Summary:

We are seeking a highly skilled Financial Planning and Strategy Manager to join our team at Linum Consult. As a key member of our finance department, you will be responsible for managing the long-term business planning, annual budgeting, and periodic budget updates for our client, a major international company in the energy sector.

Key Responsibilities:

  • Business Planning: Develop and maintain the business plan booklet and other budget-related reports and documentation, ensuring compliance with the FP&A policies and procedures.
  • Financial Analysis: Perform business plan sensitivities analysis for credit metrics analysis and capital allocation purposes, and provide ad hoc financial analysis when requested.
  • Performance Management: Establish and maintain 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.
  • Cost Accounting: Maintain effective cost accounting for monitoring margins, operating expenses, G&A, capital expenditure, and cash flow against budgets.
  • Spending Authorization: Manage and control the spending authorization process, and review and execute budget change requests.

Requirements:

  • Proven experience in financial planning and analysis, with a strong background in business planning and budgeting.
  • Excellent analytical and problem-solving skills, with the ability to interpret complex financial data.
  • Strong communication and interpersonal skills, with the ability to work effectively with cross-functional teams.
  • Proficiency in financial planning and analysis software, with experience in developing and maintaining financial models.

What We Offer:

Linum Consult offers a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and experienced financial planning and strategy professional, we encourage you to apply for this exciting opportunity.

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