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Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

Career Maker BahrainDoha, Ad-Dawhah, Qatar
منذ أكثر من 30 يومًا
الوصف الوظيفي

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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    إنشاء تنبيه وظيفي لهذا البحث

    Planning Manager • Doha, Ad-Dawhah, Qatar