14 Variance Analysis jobs in Qatar

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The Financial Planning and Analysis Manager is responsible for financial modeling for reporting of industry and regional competitive intelligence, strategic planning, cash management, and treasury-related projects.This role will take full responsibility for the Group management and statutory reporting which includes monthly and quarterly reporting, budgets and forecasting as well as in-depth analysis of key metrics thus supporting senior management with the delivery of the Group financial performance

Develop business planning process, prepares reports, and analyzes all chief metrics for all financial plans.

Prepare and deliver in-depth financial analysis and insightful narrative on the financial and commercial areas for operational and strategic business requirements.

Responsible for analyzing financial modeling for reporting of industry and regional competitive intelligence, strategic planning, cash management and related projects.

Design various drivers-based plans and provides analytical support to leaders

Ensure robust forecasts are in a place having challenged and interrogated the key inputs with the relevant stakeholders

Prepare budgeting, forecast, executive reports and business opportunity evaluations to be in line with strategic business objectives, and provide financial analysis and recommendation to Management

Collaborate with different operations teams to achieve all business objectives and prepare appropriate business proposals and operating practices.

Assist in modeling acquisitions and provide commercial guidance to the wider function

Develop and models strategic plans. Build models for transactions and support the transaction process

Work with department directors and human resources for achieving optimal results for guests and financial performance.

Provide commercial insight into both the budgeting process and strategic planning within the business

Work very closely with the CFO to drive interaction with the wider business

Performs ad hoc analysis and coordinates with teams and implements all financial systems.

Prepare yearly budgeting and monthly forecasts and coordinate with senior management and monitor reconciliation of buying requisitions.

Develop financial plans perform comparative analyses and prepare an annual budget.

Coordinate with business units and managers and makes recommendations to enhance financial support to all plans

Prepare reports on income and expenses of the Company, coordinates with various departments and compiles all financial data, and prepares final financial reports.

Develop consolidated forecasts, and coordinates with various sales and operation team to develop financial forecasts.

Evaluate all financial results and associated reporting, conduct financial and commercial studies to develop analyses

In-depth knowledge and detailed insights into IFRS and regulatory requirements

Experience working within an executive team

Knowledgeable in the latest accounting tools/software

Knowledge of the Code of Ethic for Auditing, Risk Management and Control processes

Deep Knowledge of finance and accounting principles and practices

Knowledge of final responsibility for the quality and content of all financial data, reporting, and audit

General planning, coordination, and knowledge of the construction industry in general and the Middle-East in particular

Detailed understanding and extensive experience in the financial planning process.

ERP knowledge preferably SAP functional skills are a requirement to be successful in this role.

Minimum 8 years working experience, 5 years in a relevant supervisory position, 2 years GCC experience is a plus

Accountability

Build High-Performing Teams

Provide Direction

Budget Preparation and Reporting L4

Budgeting Analysis L4

Cost Accounting Theory/Concepts L4

Cost Variance Analysis L4

Leadership

Quality

Resilience

Bachelor's Degree in Accounts and Finance

Profesional degree in Chartered Accountant (CA) or Certified Management Accountant (CMA)

All 2019 All Rights Reserved

Press Tab to Move to Skip to Content Link

Select how often (in days) to receive an alert: Create Alert

The Financial Planning and Analysis Manager is responsible for financial modeling for reporting of industry and regional competitive intelligence, strategic planning, cash management, and treasury-related projects.This role will take full responsibility for the Group management and statutory reporting which includes monthly and quarterly reporting, budgets and forecasting as well as in-depth analysis of key metrics thus supporting senior management with the delivery of the Group financial performance

Develop business planning process, prepares reports, and analyzes all chief metrics for all financial plans.

Prepare and deliver in-depth financial analysis and insightful narrative on the financial and commercial areas for operational and strategic business requirements.

Responsible for analyzing financial modeling for reporting of industry and regional competitive intelligence, strategic planning, cash management and related projects.

Design various drivers-based plans and provides analytical support to leaders

Ensure robust forecasts are in a place having challenged and interrogated the key inputs with the relevant stakeholders

Prepare budgeting, forecast, executive reports and business opportunity evaluations to be in line with strategic business objectives, and provide financial analysis and recommendation to Management

Collaborate with different operations teams to achieve all business objectives and prepare appropriate business proposals and operating practices.

Assist in modeling acquisitions and provide commercial guidance to the wider function

Develop and models strategic plans. Build models for transactions and support the transaction process

Work with department directors and human resources for achieving optimal results for guests and financial performance.

Provide commercial insight into both the budgeting process and strategic planning within the business

Work very closely with the CFO to drive interaction with the wider business

Performs ad hoc analysis and coordinates with teams and implements all financial systems.

Prepare yearly budgeting and monthly forecasts and coordinate with senior management and monitor reconciliation of buying requisitions.

Develop financial plans perform comparative analyses and prepare an annual budget.

Coordinate with business units and managers and makes recommendations to enhance financial support to all plans

Prepare reports on income and expenses of the Company, coordinates with various departments and compiles all financial data, and prepares final financial reports.

Develop consolidated forecasts, and coordinates with various sales and operation team to develop financial forecasts.

Evaluate all financial results and associated reporting, conduct financial and commercial studies to develop analyses

In-depth knowledge and detailed insights into IFRS and regulatory requirements

Experience working within an executive team

Knowledgeable in the latest accounting tools/software

Knowledge of the Code of Ethic for Auditing, Risk Management and Control processes

Deep Knowledge of finance and accounting principles and practices

Knowledge of final responsibility for the quality and content of all financial data, reporting, and audit

General planning, coordination, and knowledge of the construction industry in general and the Middle-East in particular

Detailed understanding and extensive experience in the financial planning process.

ERP knowledge preferably SAP functional skills are a requirement to be successful in this role.

Minimum 8 years working experience, 5 years in a relevant supervisory position, 2 years GCC experience is a plus

Accountability

Build High-Performing Teams

Provide Direction

Budget Preparation and Reporting L4

Budgeting Analysis L4

Cost Accounting Theory/Concepts L4

Cost Variance Analysis L4

Leadership

Quality

Resilience

Bachelor's Degree in Accounts and Finance

Profesional degree in Chartered Accountant (CA) or Certified Management Accountant (CMA)

All Comments @ Copyright 2019 All Rights Reserved

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.

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

Full-time

Finance, Strategy/Planning, and Accounting/Auditing

Construction and Hospitality

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