Senior Financial Planning
منذ 2 أيام
Lusail, Al-Daayen, قطر
UCC Holding
دوام كامل
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Senior Financial Planning & Analysis Manager – Reporting
We are looking for an experienced Senior FP&A Manager – Reporting to lead consolidated management reporting, financial consolidation and performance analysis for a large, diversified holding group.
Key Responsibilities
• Lead the preparation of monthly, quarterly and annual consolidated management reports.
• Oversee financial reporting and consolidation across multiple group entities.
• Analyse budget variances and provide insights and recommendations to senior management.
• Monitor financial performance, KPIs and costs across the group.
• Understand key performance measures across Energy, Mining, Real Estate, Telecom and Financial Services.
• Ensure financial reporting complies with IFRS, financial regulations and internal policies.
• Coordinate with internal and external auditors when required.
• Drive improvements in reporting processes, dashboards, SAP and financial control systems.
• Lead and develop the reporting/FP&A team.
• What We're Looking For
• 6–8 years of experience in financial reporting, consolidation or FP&A.
• Minimum 2 years of supervisory/leadership experience.
• Strong experience in multi-entity/group-level financial consolidation and management reporting.
• Strong knowledge of IFRS.
• Experience in budget variance analysis, financial performance analysis and KPI reporting.
• Advanced Microsoft Excel skills.
• Exposure to SAP, ERP and BI/reporting tools preferred.
• Experience within a diversified holding group or investment company is highly desirable.
• Big 4 or GCC experience is an advantage.
• Bachelor's degree in Finance, Accounting or Economics.
• CPA, ACCA or CA required; MBA is an advantage.
Key Responsibilities
• Lead the preparation of monthly, quarterly and annual consolidated management reports.
• Oversee financial reporting and consolidation across multiple group entities.
• Analyse budget variances and provide insights and recommendations to senior management.
• Monitor financial performance, KPIs and costs across the group.
• Understand key performance measures across Energy, Mining, Real Estate, Telecom and Financial Services.
• Ensure financial reporting complies with IFRS, financial regulations and internal policies.
• Coordinate with internal and external auditors when required.
• Drive improvements in reporting processes, dashboards, SAP and financial control systems.
• Lead and develop the reporting/FP&A team.
• What We're Looking For
• 6–8 years of experience in financial reporting, consolidation or FP&A.
• Minimum 2 years of supervisory/leadership experience.
• Strong experience in multi-entity/group-level financial consolidation and management reporting.
• Strong knowledge of IFRS.
• Experience in budget variance analysis, financial performance analysis and KPI reporting.
• Advanced Microsoft Excel skills.
• Exposure to SAP, ERP and BI/reporting tools preferred.
• Experience within a diversified holding group or investment company is highly desirable.
• Big 4 or GCC experience is an advantage.
• Bachelor's degree in Finance, Accounting or Economics.
• CPA, ACCA or CA required; MBA is an advantage.