Financial Planning
2 days ago
Role purpose:
- Track Postpaid revenue delivery against targets and continuously optimising cost to deliver targeted profit
- To drive Postpaid segment forecasts for all the planning cycles (9+15, LRP, Rolling Forecast) through close engagement with Head of Segments
- Review commercial business cases with respect to dynamic telecom market, pricing scheme, competitor reaction and facilitate commercial team in taking Execs approval
- Initiate and present quarterly Post Investment Review (PIR) of previous promos to Execs and recommend pricing corrections to enhance product value generation
- Perform biannually Postpaid plan / Customer wise NSR analysis and recommend actions to improve subscribers gross margin
- Lead the Cost Optimization program company wide and ensure monthly steer-co meetings for delivery of annually QR100m cost target to achieve companies’ profitability target
- Work closely with Interconnect and Roaming team to achieve best possible international interconnect cost deals
- Work closely with Finance operations team to ensure accuracy and completeness of postpaid revenue & cost
- Responsible for monthly financial analysis, identifying and investigating variances verses budget and the underlying drivers
- Manage Vodafone annual budget and long-range planning exercise and securing Execs approval and alignment on growth targets
- Preparation and consolidation of weekly forecast for trade review
- To offload standard business analysis on Business Intelligence dashboards to feed Execs with real time performance analysis
- Automate business case governance framework
- Assist the Senior Manager FP&A in achieving the team goals by providing the required functional/ operational support
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Financial Controller
4 days ago
Doha, Qatar Qatar Financial Centre Regulatory Authority Full timeAs a Financial Controller, the role required to formulate strategic business decisions and development plans to improve organization productivity, cost effectiveness and operation efficiency for assigned business functions. Managing the Company’s overall financial and matching it to the financial targets. Support key business initiatives by working...
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Financial Planning
4 days ago
Doha, Baladīyat ad Dawḩah, Qatar Real World Consultancy Full time 200,000 - 240,000 per yearKey Responsibilities:Lead the annual budgeting process, including the development of financial models andforecasts.Collaborate with department heads and subsidiary managers to prepare and consolidatebudgets.Ensure alignment of budgets with strategic business objectives.Develop and maintain dynamic financial models to forecast company performance.Prepare...
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Senior Financial Planning
5 minutes ago
Doha, Baladīyat ad Dawḩah, Qatar Al Adyat consultancy Full time 240,000 per yearGeneral RoleThe Senior Financial Planning & Analysis (FP&A) Consultant plays a critical role in supporting the ministry by delivering strategic financial insights, forecasting, and planning. The consultant ensures that financial decisions are aligned with national development goals and government budgetary frameworks.Key Responsibilities· Develop and...
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Valuation & Financial Planning Manager
9 hours 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,...
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Valuation & Financial Planning Manager
9 hours 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...
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Head of Financial Planning
2 weeks ago
Doha, Qatar Nakilat Full time**Job Summary and Purpose**: *** PREFERENCE WILL BE GIVEN TO QATARI CANDIDATES** Lead and oversee the preparation of consolidated group performance reports and variance analyses for management, ensuring accuracy and compliance with accounting standards. Manage the timely delivery of quarterly, half-year financial statements in line with CSA requirements and...
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Sr. Financial Planning&reporting Analyst
2 weeks ago
Doha, Qatar Nakilat Full time**Job Summary and Purpose**: Lead the continuous improvement initiatives to drive efficiency in financial processes by providing accurate & timely financial reports, analyzing annual budget while ensuring compliance with rules and regulations at entity and consolidated level. Lead project financial analysis for cost optimization, business development...
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Doha, Qatar Aroma City Group Full timeDescription: **Director / Manager, Financial Planning & Analysis.** **Background from a renowned international/multinational company is a must.** **Responsible for the financial planning and analysis to support the core pharmaceutical distribution business and new strategic business development.** - 1. Support business unit, regional and senior management...
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Doha, Qatar Ateca Consulting Full timeWe are seeking an experienced **Financial Budgeting and Business Planning Manager (Qatarization) **for a prestigious bank in Doha, Qatar. This role is a permanent opportunity focused on creating long-term financial strategies, monitoring budgets, and ensuring effective business performance across the Group. **Key Responsibilities**: **Shareholder &...
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Financial Planning
2 weeks ago
Doha, Qatar Career Maker Full timeThe **Manager - FP&A** will lead the Financial Planning & Analysis function across all business segments including Properties, Hospitality, Restaurants, and other verticals. This role is critical to driving strategic financial decisions, supporting business performance, and providing insights through robust budgeting, forecasting, and financial...