22 Senior Manager Business Finance jobs in Qatar

IT Manager Business Systems (Finance Domain)

Doha, Doha Qatar Airways

Posted today

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Job Description

**About the role**

We are on an exciting digital transformation journey, leveraging technology as a key business differentiator and a competitive advantage. We are redesigning and reinventing our business processes for sustainable digital future. We are implementing with state-of-art technologies, techniques, and approaches to achieve our business objectives. In this role, you will be primarily responsible for managing the technology products and services portfolio for IS-Corporate of Qatar Airways IT. You will be partnering with assigned business departments to identify technology enabled business outcomes, prioritize, and deliver them working closely with product owners, delivery leads, software engineering leads, and external suppliers as appropriate. To accelerate this digital journey, we are looking for a **Manager Business Systems** who will lead large digital initiatives, facilitate formulating technical solutions, work with Project / Program Managers and overall lead the digital journey.

**Your Responsibilities**
- Deliver large scale IT programs / projects in alignment with the organization’s strategic plans and objectives.
- Drive innovation to ensure solutions drive value to the business.
- Work closely with business leaders (VPs and above), in a multi-cultural environment.
- Drive communication plan, engage stakeholders across business functions, controlling and reporting progress to the Steering Group/Sponsor and escalating any issues, as appropriate, in a timely manner.
- Identify inter-dependencies between the various stakeholder groups to ensure all are aligned and risks are identified, mitigated and communicated.
- Ensuring appropriately skilled resources are delivering the project and managing the availability and performance.
- Oversee and supervise employees, mentor, coach and build technology competence in the delivery & manage their career aspirations.
- Liaise with external 3rd party suppliers and internal departments / IT teams to collaborate and design, implement robust & secure solutions.

Qualifications

**Knowledge & Experience**
- Bachelor Degree with minimum 10 years of IT program management and delivery experience.
- Should possess large program / project delivery execution through onsite/offshore model, vendor management, mobilizing large teams and worked across multiple technology platforms and tools.
- Experience in developing/implementing solutions for Finance business functions is a must.
- Provide leadership and direction to the delivery teams, work closely with the project managers to manage the Project Schedules / timelines
- Digitalization of business processes, implementing performance improvement initiatives and recommending best practices.
- Expertise in Agile/Waterfall software development practices, Design Thinking, Lean Software Management, DevSecOps and Engineering Platform concepts etc. are strongly preferred to be successful in this role.
- Experience in cloud ERP (Oracle or SAP) will be an added advantage.
- Knowledge in Information security standards like ISO 27001, PCI DSS and GDPR.
- Excellent communication (written, verbal) and presentation skills, at organization leadership levels
- Excellent problem solving and solutioning mind set.
- Must be a Go-Getter with positive attitude, Self-motivating, innovative, open-minded and inspiring
- PMI or other industry leading certifications around Project Management, Agile methodologies is preferred.

**Be part of an extraordinary story**

Your skills. Your imagination. Your ambition. Here, there are no boundaries to your potential and the impact you can make. You’ll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience. You have the chance to be a part of our future, and build the life you want while being part of an international community.

Our best is here and still to come. To us, impossible is only a challenge. Join us as we dare to achieve what’s never been done before. Together, everything is possible

**About Qatar Airways Group**

Our story started with four aircraft. Today, we deliver excellence across 12 different businesses coming together as one. We’ve grown fast, broken records and set trends that others follow. We don’t slow down by the fear of failure. Instead, we dare to achieve what’s never been done before.

So whether you’re creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community
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Financial Planning & Analysis Manager

Doha, Doha Career Maker Bahrain

Posted 1 day ago

Job Viewed

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Job Description

Key Responsibilities:

Financial Planning & Budgeting:

  • Lead the annual budgeting process across all business units.
  • Collaborate with department and subsidiary heads to consolidate and align budgets.
  • Build financial models that support strategic business goals and performance targets.

Forecasting & Analysis:

  • Develop dynamic financial forecasts and scenario planning models.
  • Track and report monthly, quarterly, and annual performance against budget.
  • Conduct variance analysis with actionable insights and recommendations.

Strategic Support:

  • Evaluate investments, M&A opportunities, and other strategic initiatives through detailed business case analysis.
  • Support the executive team with data-driven insights to inform long-term strategic planning.

Reporting & KPIs:

  • Prepare financial reports and dashboards for senior leadership and stakeholders.
  • Identify and monitor key performance indicators across business units.
  • Present clear and concise financial insights to drive business performance.

Process Improvement & Compliance:

  • Identify areas for process optimization in FP&A and implement best practices.
  • Ensure accuracy, consistency, and compliance with financial policies and standards.
  • Leverage ERP and financial tools for automation and efficiency.

Skills

Qualifications:

  • Bachelor's degree in Finance, Accounting, Economics or related discipline (Master's / MBA / CFA preferred).
  • 5-7 years of progressive FP&A experience, ideally in the hospitality, restaurant, or real estate sectors.
  • Strong hands-on experience in budgeting, forecasting, and financial modeling.
  • Proficiency in Microsoft Excel; ERP and BI tools (e.g., Oracle, SAP, Power BI) are a plus.
  • Excellent analytical, interpersonal, and communication skills.
  • Strong business partnering mindset with the ability to influence non-finance stakeholders.
  • Leadership skills with the ability to manage and develop a high-performing FP&A team.
  • Preferred: Experience in hotel or restaurant operations at a managerial level.
This advertiser has chosen not to accept applicants from your region.

Financial Planning & Analysis Manager

Doha, Doha Career Maker Bahrain

Posted 1 day ago

Job Viewed

Tap Again To Close

Job Description

Key Responsibilities:

Financial Planning & Budgeting:

  • Lead the annual budgeting process across all business units.
  • Collaborate with department and subsidiary heads to consolidate and align budgets.
  • Build financial models that support strategic business goals and performance targets.

Forecasting & Analysis:

  • Develop dynamic financial forecasts and scenario planning models.
  • Track and report monthly, quarterly, and annual performance against budget.
  • Conduct variance analysis with actionable insights and recommendations.

Strategic Support:

  • Evaluate investments, M&A opportunities, and other strategic initiatives through detailed business case analysis.
  • Support the executive team with data-driven insights to inform long-term strategic planning.

Reporting & KPIs:

  • Prepare financial reports and dashboards for senior leadership and stakeholders.
  • Identify and monitor key performance indicators across business units.
  • Present clear and concise financial insights to drive business performance.

Process Improvement & Compliance:

  • Identify areas for process optimization in FP&A and implement best practices.
  • Ensure accuracy, consistency, and compliance with financial policies and standards.
  • Leverage ERP and financial tools for automation and efficiency.

Skills

Qualifications:

  • Bachelor’s degree in Finance, Accounting, Economics or related discipline (Master’s / MBA / CFA preferred).
  • 5–7 years of progressive FP&A experience, ideally in the hospitality, restaurant, or real estate sectors.
  • Strong hands-on experience in budgeting, forecasting, and financial modeling.
  • Proficiency in Microsoft Excel; ERP and BI tools (e.g., Oracle, SAP, Power BI) are a plus.
  • Excellent analytical, interpersonal, and communication skills.
  • Strong business partnering mindset with the ability to influence non-finance stakeholders.
  • Leadership skills with the ability to manage and develop a high-performing FP&A team.
  • Preferred: Experience in hotel or restaurant operations at a managerial level.
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This advertiser has chosen not to accept applicants from your region.

Financial Planning & Analysis Manager

Doha, Doha Career Maker Bahrain

Posted 1 day ago

Job Viewed

Tap Again To Close

Job Description

Key Responsibilities: Financial Planning & Budgeting: Lead the annual budgeting process across all business units. Collaborate with department and subsidiary heads to consolidate and align budgets. Build financial models that support strategic business goals and performance targets. Forecasting & Analysis: Develop dynamic financial forecasts and scenario planning models. Track and report monthly, quarterly, and annual performance against budget. Conduct variance analysis with actionable insights and recommendations. Strategic Support: Evaluate investments, M&A opportunities, and other strategic initiatives through detailed business case analysis. Support the executive team with data-driven insights to inform long-term strategic planning. Reporting & KPIs: Prepare financial reports and dashboards for senior leadership and stakeholders. Identify and monitor key performance indicators across business units. Present clear and concise financial insights to drive business performance. Process Improvement & Compliance: Identify areas for process optimization in FP&A and implement best practices. Ensure accuracy, consistency, and compliance with financial policies and standards. Leverage ERP and financial tools for automation and efficiency. Skills Qualifications: Bachelor’s degree in Finance, Accounting, Economics or related discipline (Master’s / MBA / CFA preferred). 5–7 years of progressive FP&A experience, ideally in the hospitality, restaurant, or real estate sectors. Strong hands-on experience in budgeting, forecasting, and financial modeling. Proficiency in Microsoft Excel; ERP and BI tools (e.g., Oracle, SAP, Power BI) are a plus. Excellent analytical, interpersonal, and communication skills. Strong business partnering mindset with the ability to influence non-finance stakeholders. Leadership skills with the ability to manage and develop a high-performing FP&A team. Preferred: Experience in hotel or restaurant operations at a managerial level.

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This advertiser has chosen not to accept applicants from your region.

Head of Financial Planning & Reporting

Doha, Doha Nakilat

Posted today

Job Viewed

Tap Again To Close

Job Description

  • 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 accounting standards. Oversee the preparation and consolidation of group and entity level budgets and forecasts, ensuring they are in line with CSA requirements and accounting standards.

Accountabilities

Key Accountabilities :

1. Lead the preparation and completion of quarterly, half-yearly, and annual financial statements within the required timeline for all wholly owned and JV entities, ensuring accuracy and compliance with IFRS / US GAAP and Corporate Services Agreements.

2. Lead the preparation and completion of the Group's consolidated quarterly, half-yearly, and annual financial performance reports and variance analyses, ensuring accuracy and compliance with IFRS.

3. Lead and oversee the preparation of consolidated, wholly owned, and JV entities' Management Information System (MIS) packages for presentation to management, JV partners, and the board.

4. Oversee the timely preparation and presentation of materials for the Board of Directors and provide other required financial analyses to all relevant stakeholders.

5. Present entity and group level performance in the CFO's quarterly review meeting.

6. Oversee and monitors the planning and manage entity level external auditors for annual statutory audit, half-yearly review and interim audit to ensure that all audit queries are adequately addressed and resolved in a timely manner

7. Analyze and provide insights on the financial performance impacts of organizational initiatives, such as commercial growth, divestment of assets, M&A, financing, and leasing arrangements.

8. Oversee the preparation of the internal vessel technical managing company's monthly OPEX cost report, providing analysis and commentary on variances.

9. Leads and coordinates the ongoing development and maintenance of the MIS and reporting tools (Power BI), ensuring accuracy and reliability of financial reports, while fostering skill development within the team and ensuring knowledge sharing.

Planning

10. Lead the preparation and consolidation of Nakilat's annual budget, short- and long-term forecasts, ensuring they meet management's requirements and provide comprehensive analysis and explanations.

11. Leads, plans, and directs the preparation of the financial slides for JV Board meeting and present the annual budget to the JV Board where required.

12. Lead and manage the company's financial risk activities, including risk identification, assessment, and mitigation for both new and existing projects. Serve as the Risk Champion, ensuring that financial risk management practices are embedded across the organization and aligned with strategic objectives.

Internal Controls

13. Monitors internal KPI targets and interacts with the different functions for regular performance reviews and evaluation of actual data.

14. Ensure all applicable financial controls are adhered to.

15. Achieve all functional objectives and KPI's set are in accordance with the approved plans and timeline.

16. Lead, plan, and direct the timely preparation of ad-hoc models and analysis to support operational and strategic business decisions.

17. Support Investor Relations team where required - (dealing with regulatory authorities & shareholders' inquiries, Nakilat's Board meetings AGM / EGM and related communications with regulatory authorities, etc.).

Accountabilities - 2

Generic Accountabilities :

Safety, Health, Environment, & Quality (SHEQ)

18. Adhere to all relevant SHEQ policies, procedures, instructions, and controls so that NAKILAT provides a safe, world class, secure and environmentally responsible service to customers, the public and its own people.

19. Ensure policies and procedures for financial planning and management reporting functions are aligned with best practices and continuously improved.

20. Implement approved policies, processes, and procedures, and provide instructions to subordinates to ensure their proper implementation.

Others :

21. Support continuous improvement initiatives within the team to drive efficiency in financial planning & reporting processes.

22. Coordinate and communicate with JV partners / vessel managers / charterers on regular basis.

23. Carry out any other duties as directed by the Financial Planning & Reporting Manager.

Qualifications, Experience and Job Skills

Qualifications :

  • Bachelor's degree in Finance, Accounting, or any related field
  • Specialized Accounting certificates (CPA, ACCA, CA, CMA or equivalent).

Experience :

  • Minimum 8 years of related experience in a multinational company in a similar position, preferably in a similar industry.

Job Specific Skills :

  • Advanced knowledge of accounting and financial principles and tools. (US GAAP & IFRSs)
  • Knowledge of financial concepts and statistical / analytical methods and ability to use data effectively to develop, implement and manage operational plans and actions
  • Strong analytical and problem solving skills
  • Willingness and ability to roll up your sleeves and build complex models
  • Fluency in English essential (written & spoken) and Arabic is preferred.
This advertiser has chosen not to accept applicants from your region.

Financial Planning and Analysis Manager

Doha, Doha Power International Holding

Posted 1 day ago

Job Viewed

Tap Again To Close

Job Description

The Financial Planning and Analysis Manager is responsible for financial modeling related to industry and regional competitive intelligence, strategic planning, cash management, and treasury projects. This role oversees Group management and statutory reporting, including monthly and quarterly reports, budgets, and forecasts, along with in-depth analysis of key metrics to support senior management in delivering the Group's financial performance.

Job Responsibilities

  1. Develop business planning processes, prepare reports, and analyze key financial metrics.
  2. Deliver in-depth financial analysis and narratives for operational and strategic decision-making.
  3. Analyze financial models for industry and regional intelligence, strategic planning, and cash management.
  4. Design drivers-based plans and provide analytical support to leadership.
  5. Ensure robust forecasting processes with stakeholder input.
  6. Prepare budgets, forecasts, executive reports, and evaluate business opportunities aligned with strategic goals.
  7. Collaborate with operational teams to meet business objectives and develop proposals.
  8. Assist in modeling acquisitions and provide commercial guidance.
  9. Develop models for strategic plans and transactions.
  10. Work with department heads and HR to optimize results.
  11. Provide insights into budgeting and strategic planning processes.
  12. Engage closely with the CFO to facilitate business interactions.
  13. Perform ad hoc analyses and oversee financial systems implementation.

Additional Responsibilities

  1. Prepare annual budgets and monthly forecasts, monitor reconciliations.
  2. Develop financial plans, conduct comparative analyses, and prepare annual budgets.
  3. Coordinate with business units and managers to enhance financial support.
  4. Report on income and expenses, compile financial data, and prepare final reports.
  5. Develop consolidated forecasts in collaboration with sales and operations teams.
  6. Evaluate financial results and conduct commercial analyses.

Job Knowledge & Skills

  • Deep knowledge of IFRS and regulatory requirements.
  • Experience working with executive teams.
  • Proficiency with the latest accounting tools/software.
  • Understanding of auditing, risk management, and control processes.
  • Strong grasp of finance and accounting principles.
  • Knowledge of financial reporting, audit quality, and industry specifics, especially in construction and the Middle East.
  • ERP experience, preferably SAP.

Job Experience

  • Minimum 8 years of relevant experience, including 5 years in supervisory roles, with GCC experience as a plus.

Education

  • Bachelor's Degree in Accounts and Finance.
  • Professional qualification such as CA or CMA.
This advertiser has chosen not to accept applicants from your region.

Head of Financial Planning & Reporting

Doha, Doha Nakilat

Posted today

Job Viewed

Tap Again To Close

Job Description

  • 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 accounting standards. Oversee the preparation and consolidation of group and entity level budgets and forecasts, ensuring they are in line with CSA requirements and accounting standards.

Accountabilities

Key Accountabilities :

1. Lead the preparation and completion of quarterly, half-yearly, and annual financial statements within the required timeline for all wholly owned and JV entities, ensuring accuracy and compliance with IFRS / US GAAP and Corporate Services Agreements.

2. Lead the preparation and completion of the Group’s consolidated quarterly, half-yearly, and annual financial performance reports and variance analyses, ensuring accuracy and compliance with IFRS.

3. Lead and oversee the preparation of consolidated, wholly owned, and JV entities’ Management Information System (MIS) packages for presentation to management, JV partners, and the board.

4. Oversee the timely preparation and presentation of materials for the Board of Directors and provide other required financial analyses to all relevant stakeholders.

5. Present entity and group level performance in the CFO’s quarterly review meeting.

6. Oversee and monitors the planning and manage entity level external auditors for annual statutory audit, half-yearly review and interim audit to ensure that all audit queries are adequately addressed and resolved in a timely manner

7. Analyze and provide insights on the financial performance impacts of organizational initiatives, such as commercial growth, divestment of assets, M&A, financing, and leasing arrangements.

8. Oversee the preparation of the internal vessel technical managing company’s monthly OPEX cost report, providing analysis and commentary on variances.

9. Leads and coordinates the ongoing development and maintenance of the MIS and reporting tools (Power BI), ensuring accuracy and reliability of financial reports, while fostering skill development within the team and ensuring knowledge sharing.

Planning

10. Lead the preparation and consolidation of Nakilat's annual budget, short- and long-term forecasts, ensuring they meet management's requirements and provide comprehensive analysis and explanations.

11. Leads, plans, and directs the preparation of the financial slides for JV Board meeting and present the annual budget to the JV Board where required.

12. Lead and manage the company's financial risk activities, including risk identification, assessment, and mitigation for both new and existing projects. Serve as the Risk Champion, ensuring that financial risk management practices are embedded across the organization and aligned with strategic objectives.

Internal Controls

13. Monitors internal KPI targets and interacts with the different functions for regular performance reviews and evaluation of actual data.

14. Ensure all applicable financial controls are adhered to.

15. Achieve all functional objectives and KPI’s set are in accordance with the approved plans and timeline.

16. Lead, plan, and direct the timely preparation of ad-hoc models and analysis to support operational and strategic business decisions.

17. Support Investor Relations team where required – (dealing with regulatory authorities & shareholders’ inquiries, Nakilat’s Board meetings AGM / EGM and related communications with regulatory authorities, etc.).

Accountabilities - 2

Generic Accountabilities :

Safety, Health, Environment, & Quality (SHEQ)

18. Adhere to all relevant SHEQ policies, procedures, instructions, and controls so that NAKILAT provides a safe, world class, secure and environmentally responsible service to customers, the public and its own people.

19. Ensure policies and procedures for financial planning and management reporting functions are aligned with best practices and continuously improved.

20. Implement approved policies, processes, and procedures, and provide instructions to subordinates to ensure their proper implementation.

Others :

21. Support continuous improvement initiatives within the team to drive efficiency in financial planning & reporting processes.

22. Coordinate and communicate with JV partners / vessel managers / charterers on regular basis.

23. Carry out any other duties as directed by the Financial Planning & Reporting Manager.

Qualifications, Experience and Job Skills

Qualifications :

  • Bachelor’s degree in Finance, Accounting, or any related field
  • Specialized Accounting certificates (CPA, ACCA, CA, CMA or equivalent).

Experience :

  • Minimum 8 years of related experience in a multinational company in a similar position, preferably in a similar industry.

Job Specific Skills :

  • Advanced knowledge of accounting and financial principles and tools. (US GAAP & IFRSs)
  • Knowledge of financial concepts and statistical / analytical methods and ability to use data effectively to develop, implement and manage operational plans and actions
  • Strong analytical and problem solving skills
  • Willingness and ability to roll up your sleeves and build complex models
  • Fluency in English essential (written & spoken) and Arabic is preferred.
#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.
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Financial Planning and Analysis Manager

Doha, Doha Power International Holding

Posted 1 day ago

Job Viewed

Tap Again To Close

Job Description

The Financial Planning and Analysis Manager is responsible for financial modeling related to industry and regional competitive intelligence, strategic planning, cash management, and treasury projects. This role oversees Group management and statutory reporting, including monthly and quarterly reports, budgets, and forecasts, along with in-depth analysis of key metrics to support senior management in delivering the Group's financial performance.

Job Responsibilities

  1. Develop business planning processes, prepare reports, and analyze key financial metrics.
  2. Deliver in-depth financial analysis and narratives for operational and strategic decision-making.
  3. Analyze financial models for industry and regional intelligence, strategic planning, and cash management.
  4. Design drivers-based plans and provide analytical support to leadership.
  5. Ensure robust forecasting processes with stakeholder input.
  6. Prepare budgets, forecasts, executive reports, and evaluate business opportunities aligned with strategic goals.
  7. Collaborate with operational teams to meet business objectives and develop proposals.
  8. Assist in modeling acquisitions and provide commercial guidance.
  9. Develop models for strategic plans and transactions.
  10. Work with department heads and HR to optimize results.
  11. Provide insights into budgeting and strategic planning processes.
  12. Engage closely with the CFO to facilitate business interactions.
  13. Perform ad hoc analyses and oversee financial systems implementation.

Additional Responsibilities

  1. Prepare annual budgets and monthly forecasts, monitor reconciliations.
  2. Develop financial plans, conduct comparative analyses, and prepare annual budgets.
  3. Coordinate with business units and managers to enhance financial support.
  4. Report on income and expenses, compile financial data, and prepare final reports.
  5. Develop consolidated forecasts in collaboration with sales and operations teams.
  6. Evaluate financial results and conduct commercial analyses.

Job Knowledge & Skills

  • Deep knowledge of IFRS and regulatory requirements.
  • Experience working with executive teams.
  • Proficiency with the latest accounting tools/software.
  • Understanding of auditing, risk management, and control processes.
  • Strong grasp of finance and accounting principles.
  • Knowledge of financial reporting, audit quality, and industry specifics, especially in construction and the Middle East.
  • ERP experience, preferably SAP.

Job Experience

  • Minimum 8 years of relevant experience, including 5 years in supervisory roles, with GCC experience as a plus.

Education

  • Bachelor's Degree in Accounts and Finance.
  • Professional qualification such as CA or CMA.
#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Head of Financial Planning & Reporting

Doha, Doha Nakilat

Posted today

Job Viewed

Tap Again To Close

Job Description

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 accounting standards. Oversee the preparation and consolidation of group and entity level budgets and forecasts, ensuring they are in line with CSA requirements and accounting standards. Accountabilities Key Accountabilities : 1. Lead the preparation and completion of quarterly, half-yearly, and annual financial statements within the required timeline for all wholly owned and JV entities, ensuring accuracy and compliance with IFRS / US GAAP and Corporate Services Agreements. 2. Lead the preparation and completion of the Group’s consolidated quarterly, half-yearly, and annual financial performance reports and variance analyses, ensuring accuracy and compliance with IFRS. 3. Lead and oversee the preparation of consolidated, wholly owned, and JV entities’ Management Information System (MIS) packages for presentation to management, JV partners, and the board. 4. Oversee the timely preparation and presentation of materials for the Board of Directors and provide other required financial analyses to all relevant stakeholders. 5. Present entity and group level performance in the CFO’s quarterly review meeting. 6. Oversee and monitors the planning and manage entity level external auditors for annual statutory audit, half-yearly review and interim audit to ensure that all audit queries are adequately addressed and resolved in a timely manner 7. Analyze and provide insights on the financial performance impacts of organizational initiatives, such as commercial growth, divestment of assets, M&A, financing, and leasing arrangements. 8. Oversee the preparation of the internal vessel technical managing company’s monthly OPEX cost report, providing analysis and commentary on variances. 9. Leads and coordinates the ongoing development and maintenance of the MIS and reporting tools (Power BI), ensuring accuracy and reliability of financial reports, while fostering skill development within the team and ensuring knowledge sharing. Planning 10. Lead the preparation and consolidation of Nakilat's annual budget, short- and long-term forecasts, ensuring they meet management's requirements and provide comprehensive analysis and explanations. 11. Leads, plans, and directs the preparation of the financial slides for JV Board meeting and present the annual budget to the JV Board where required. 12. Lead and manage the company's financial risk activities, including risk identification, assessment, and mitigation for both new and existing projects. Serve as the Risk Champion, ensuring that financial risk management practices are embedded across the organization and aligned with strategic objectives. Internal Controls 13. Monitors internal KPI targets and interacts with the different functions for regular performance reviews and evaluation of actual data. 14. Ensure all applicable financial controls are adhered to. 15. Achieve all functional objectives and KPI’s set are in accordance with the approved plans and timeline. 16. Lead, plan, and direct the timely preparation of ad-hoc models and analysis to support operational and strategic business decisions. 17. Support Investor Relations team where required – (dealing with regulatory authorities & shareholders’ inquiries, Nakilat’s Board meetings AGM / EGM and related communications with regulatory authorities, etc.). Accountabilities - 2 Generic Accountabilities : Safety, Health, Environment, & Quality (SHEQ) 18. Adhere to all relevant SHEQ policies, procedures, instructions, and controls so that NAKILAT provides a safe, world class, secure and environmentally responsible service to customers, the public and its own people. 19. Ensure policies and procedures for financial planning and management reporting functions are aligned with best practices and continuously improved. 20. Implement approved policies, processes, and procedures, and provide instructions to subordinates to ensure their proper implementation. Others : 21. Support continuous improvement initiatives within the team to drive efficiency in financial planning & reporting processes. 22. Coordinate and communicate with JV partners / vessel managers / charterers on regular basis. 23. Carry out any other duties as directed by the Financial Planning & Reporting Manager. Qualifications, Experience and Job Skills Qualifications : Bachelor’s degree in Finance, Accounting, or any related field Specialized Accounting certificates (CPA, ACCA, CA, CMA or equivalent). Experience : Minimum 8 years of related experience in a multinational company in a similar position, preferably in a similar industry. Job Specific Skills : Advanced knowledge of accounting and financial principles and tools. (US GAAP & IFRSs) Knowledge of financial concepts and statistical / analytical methods and ability to use data effectively to develop, implement and manage operational plans and actions Strong analytical and problem solving skills Willingness and ability to roll up your sleeves and build complex models Fluency in English essential (written & spoken) and Arabic is preferred.

#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Financial Planning and Analysis Manager

Doha, Doha Power International Holding

Posted 1 day ago

Job Viewed

Tap Again To Close

Job Description

The Financial Planning and Analysis Manager is responsible for financial modeling related to industry and regional competitive intelligence, strategic planning, cash management, and treasury projects. This role oversees Group management and statutory reporting, including monthly and quarterly reports, budgets, and forecasts, along with in-depth analysis of key metrics to support senior management in delivering the Group's financial performance. Job Responsibilities Develop business planning processes, prepare reports, and analyze key financial metrics. Deliver in-depth financial analysis and narratives for operational and strategic decision-making. Analyze financial models for industry and regional intelligence, strategic planning, and cash management. Design drivers-based plans and provide analytical support to leadership. Ensure robust forecasting processes with stakeholder input. Prepare budgets, forecasts, executive reports, and evaluate business opportunities aligned with strategic goals. Collaborate with operational teams to meet business objectives and develop proposals. Assist in modeling acquisitions and provide commercial guidance. Develop models for strategic plans and transactions. Work with department heads and HR to optimize results. Provide insights into budgeting and strategic planning processes. Engage closely with the CFO to facilitate business interactions. Perform ad hoc analyses and oversee financial systems implementation. Additional Responsibilities Prepare annual budgets and monthly forecasts, monitor reconciliations. Develop financial plans, conduct comparative analyses, and prepare annual budgets. Coordinate with business units and managers to enhance financial support. Report on income and expenses, compile financial data, and prepare final reports. Develop consolidated forecasts in collaboration with sales and operations teams. Evaluate financial results and conduct commercial analyses. Job Knowledge & Skills Deep knowledge of IFRS and regulatory requirements. Experience working with executive teams. Proficiency with the latest accounting tools/software. Understanding of auditing, risk management, and control processes. Strong grasp of finance and accounting principles. Knowledge of financial reporting, audit quality, and industry specifics, especially in construction and the Middle East. ERP experience, preferably SAP. Job Experience Minimum 8 years of relevant experience, including 5 years in supervisory roles, with GCC experience as a plus. Education Bachelor's Degree in Accounts and Finance. Professional qualification such as CA or CMA.

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This advertiser has chosen not to accept applicants from your region.
 

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  45. supervisor_account Manufacturing & Production
  46. campaign Marketing
  47. build Mechanical Engineering
  48. perm_media Media & PR
  49. local_hospital Medical
  50. local_hospital Military & Public Safety
  51. local_hospital Mining
  52. medical_services Nursing
  53. local_gas_station Oil & Gas
  54. biotech Pharmaceutical
  55. checklist_rtl Project Management
  56. shopping_bag Purchasing
  57. home_work Real Estate
  58. person_search Recruitment Consultancy
  59. store Retail
  60. point_of_sale Sales
  61. science Scientific Research & Development
  62. wifi Telecoms
  63. psychology Therapy
  64. pets Veterinary
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