8 Cost Analysis jobs in Qatar
Director of Financial Planning and Analysis
Posted 2 days ago
Job Viewed
Job Description
The Director of Financial Planning and Analysis is responsible for budget planning, providing financial insights, and supporting the executive management team in making sound business decisions. S/he is responsible for interpreting MP’s overall strategy into a long-term plan with annual operating and capital budgets. Using financial modeling, s/he is accountable for forecasting operating and profitability performance and establishing annual targets for Key Performance Indicators (KPIs) of respective departments.
Responsibilities
- Lead the annual operation and budgeting exercise needed to achieve MP's strategic/operational goals, based on discussions with the respective Chiefs/Department Heads.
- Provide strategic financial input to leadership by connecting the organization's long-term strategy to operational plans.
- Develop financial models for continuously improving budgeting, financial projections, operating forecasts, monitoring, and analysis mechanisms for ensuring comprehensive support to strategic initiatives.
- Review the financial strategy for the entire group (including JV and hotels).
- Communicate financial insights and key performance metrics to assist in decision-making.
- Identify opportunities for cost optimization and efficiency improvements.
- Develop and maintain accounting policies and procedures to mitigate financial risks.
- Implement cost control measures and ensure adherence to budgets.
- Provide monthly/periodic reports to the CFO which include analysis of historical financials and explanations of how to improve performance, minimize risk, and seize new opportunities from both the internal and external environments.
- Analyze the trends of Key Performance Indicators (KPIs), focusing on financial metrics like sales, expenses, and profit margin.
- Conduct variance analysis to demonstrate how the budget and/or rolling forecast compares against actual performance.
- Supervise an effective system of policies and processes that impose a sufficient level of control over treasury activities and facilitate regulatory reporting.
- Manage reporting and modeling capabilities to support short- and long-term liquidity forecasting needs through indirect modeling in collaboration with the Financial Planning and Monitoring department.
- Manage and oversee strategic finance initiatives in collaboration with key stakeholders and maintain effective working relationships with banks and other financial service providers.
- Analyze the risks associated with financial decisions on a regular basis and recommend risk mitigation strategies to the respective stakeholders.
- Determine key takeaways and recommendations for senior management by analyzing financial results.
- Support the business team and division heads by implementing business intelligence tools, dashboard reports, and data-driven analysis.
- Review and adhere to all SLAs, policies and procedures for the Finance team.
- Comply with MP's policies and procedures and be open to performing other finance related duties as assigned by the Line Manager to meet business needs.
Qualifications
- Bachelor’s degree in Finance
- Professional Qualification such as CFA/ACCA/CPA/ ICAEW/ICWA
- Minimum 15 years of experience in Finance, preferably in the real estate sector with a minimum of 5 years in a similar role.
Director
Employment typeFull-time
Job functionFinance, Strategy/Planning, and Accounting/Auditing
IndustriesConstruction and Hospitality
#J-18808-LjbffrDirector of Financial Planning and Analysis
Posted 8 days ago
Job Viewed
Job Description
The Director of Financial Planning and Analysis is responsible for budget planning, providing financial insights, and supporting the executive management team in making sound business decisions. S/he is responsible for interpreting MP’s overall strategy into a long-term plan with annual operating and capital budgets. Using financial modeling, s/he is accountable for forecasting operating and profitability performance and establishing annual targets for Key Performance Indicators (KPIs) of respective departments. Responsibilities Lead the annual operation and budgeting exercise needed to achieve MP's strategic/operational goals, based on discussions with the respective Chiefs/Department Heads. Provide strategic financial input to leadership by connecting the organization's long-term strategy to operational plans. Develop financial models for continuously improving budgeting, financial projections, operating forecasts, monitoring, and analysis mechanisms for ensuring comprehensive support to strategic initiatives. Review the financial strategy for the entire group (including JV and hotels). Communicate financial insights and key performance metrics to assist in decision-making. Identify opportunities for cost optimization and efficiency improvements. Develop and maintain accounting policies and procedures to mitigate financial risks. Implement cost control measures and ensure adherence to budgets. Provide monthly/periodic reports to the CFO which include analysis of historical financials and explanations of how to improve performance, minimize risk, and seize new opportunities from both the internal and external environments. Analyze the trends of Key Performance Indicators (KPIs), focusing on financial metrics like sales, expenses, and profit margin. Conduct variance analysis to demonstrate how the budget and/or rolling forecast compares against actual performance. Supervise an effective system of policies and processes that impose a sufficient level of control over treasury activities and facilitate regulatory reporting. Manage reporting and modeling capabilities to support short- and long-term liquidity forecasting needs through indirect modeling in collaboration with the Financial Planning and Monitoring department. Manage and oversee strategic finance initiatives in collaboration with key stakeholders and maintain effective working relationships with banks and other financial service providers. Analyze the risks associated with financial decisions on a regular basis and recommend risk mitigation strategies to the respective stakeholders. Determine key takeaways and recommendations for senior management by analyzing financial results. Support the business team and division heads by implementing business intelligence tools, dashboard reports, and data-driven analysis. Review and adhere to all SLAs, policies and procedures for the Finance team. Comply with MP's policies and procedures and be open to performing other finance related duties as assigned by the Line Manager to meet business needs. Qualifications Bachelor’s degree in Finance Professional Qualification such as CFA/ACCA/CPA/ ICAEW/ICWA Minimum 15 years of experience in Finance, preferably in the real estate sector with a minimum of 5 years in a similar role. Seniority level
Director Employment type
Full-time Job function
Finance, Strategy/Planning, and Accounting/Auditing Industries
Construction and Hospitality
#J-18808-Ljbffr
Director of financial planning and analysis
Posted today
Job Viewed
Job Description
Responsibilities
Lead the annual operation and budgeting exercise needed to achieve MP's strategic/operational goals, based on discussions with the respective Chiefs/Department Heads.
Provide strategic financial input to leadership by connecting the organization's long-term strategy to operational plans.
Develop financial models for continuously improving budgeting, financial projections, operating forecasts, monitoring, and analysis mechanisms for ensuring comprehensive support to strategic initiatives.
Review the financial strategy for the entire group (including JV and hotels).
Communicate financial insights and key performance metrics to assist in decision-making.
Identify opportunities for cost optimization and efficiency improvements.
Develop and maintain accounting policies and procedures to mitigate financial risks.
Implement cost control measures and ensure adherence to budgets.
Provide monthly/periodic reports to the CFO which include analysis of historical financials and explanations of how to improve performance, minimize risk, and seize new opportunities from both the internal and external environments.
Analyze the trends of Key Performance Indicators (KPIs), focusing on financial metrics like sales, expenses, and profit margin.
Conduct variance analysis to demonstrate how the budget and/or rolling forecast compares against actual performance.
Supervise an effective system of policies and processes that impose a sufficient level of control over treasury activities and facilitate regulatory reporting.
Manage reporting and modeling capabilities to support short- and long-term liquidity forecasting needs through indirect modeling in collaboration with the Financial Planning and Monitoring department.
Manage and oversee strategic finance initiatives in collaboration with key stakeholders and maintain effective working relationships with banks and other financial service providers.
Analyze the risks associated with financial decisions on a regular basis and recommend risk mitigation strategies to the respective stakeholders.
Determine key takeaways and recommendations for senior management by analyzing financial results.
Support the business team and division heads by implementing business intelligence tools, dashboard reports, and data-driven analysis.
Review and adhere to all SLAs, policies and procedures for the Finance team.
Comply with MP's policies and procedures and be open to performing other finance related duties as assigned by the Line Manager to meet business needs.
Qualifications
Bachelor’s degree in Finance
Professional Qualification such as CFA/ACCA/CPA/ ICAEW/ICWA
Minimum 15 years of experience in Finance, preferably in the real estate sector with a minimum of 5 years in a similar role.
Seniority levelDirector
Employment typeFull-time
Job functionFinance, Strategy/Planning, and Accounting/Auditing
IndustriesConstruction and Hospitality#J-18808-Ljbffr
Financial Planning and Analysis Manager in Qatar
Posted 2 days ago
Job Viewed
Job Description
Position: Financial Planning and Analysis Manager
Location: Qatar
Industry: Real Estate Development
Financial modeling for industry and regional competitive intelligence
Strategic planning and cash management
Treasury-related projects
Full ownership of Group management and statutory reporting, including monthly and quarterly reports, budgets, and forecasting
Delivering in-depth analysis of key metrics to support senior management in achieving outstanding financial performance
Financial Planning and Analysis Manager in Qatar
Posted 14 days ago
Job Viewed
Job Description
Position: Financial Planning and Analysis Manager
Location: Qatar
Industry: Real Estate Development
Financial modeling for industry and regional competitive intelligence
Strategic planning and cash management
Treasury-related projects
Full ownership of Group management and statutory reporting, including monthly and quarterly reports, budgets, and forecasting
Delivering in-depth analysis of key metrics to support senior management in achieving outstanding financial performance
Financial Planning and Analysis Manager in Qatar
Posted 1 day ago
Job Viewed
Job Description
Financial modeling for industry and regional competitive intelligence Strategic planning and cash management Treasury-related projects Full ownership of Group management and statutory reporting, including monthly and quarterly reports, budgets, and forecasting Delivering in-depth analysis of key metrics to support senior management in achieving outstanding financial performance
#J-18808-Ljbffr
Financial planning and analysis manager in qatar
Posted today
Job Viewed
Job Description
Location: Qatar
Industry: Real Estate DevelopmentFinancial modeling for industry and regional competitive intelligence
Strategic planning and cash management
Treasury-related projects
Full ownership of Group management and statutory reporting, including monthly and quarterly reports, budgets, and forecasting
Delivering in-depth analysis of key metrics to support senior management in achieving outstanding financial performance#J-18808-Ljbffr
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Financial planning and analysis manager in qatar
Posted today
Job Viewed