Financial Planning & Analysis Manager

Key Responsibilities:

Lead the annual budgeting process, including the development of financial models and

forecasts.

Collaborate with department heads and subsidiary managers to prepare and consolidate

budgets.

Ensure alignment of budgets with strategic business objectives.

Develop and maintain dynamic financial models to forecast company performance.

Prepare monthly, quarterly, and annual financial reports for senior management and

stakeholders.

Analyze variances between actual and budgeted results, providing insights and

recommendations for improvement.

Conduct in-depth financial analysis of business operations, identifying trends and key

performance indicators (KPIs).

Evaluate potential investments, mergers, acquisitions, and other strategic opportunities.

Support decision-making through rigorous financial analysis and business case

development.

Qualifications

Bachelor’s degree in finance, Accounting, Economics, or a related field; MBA or CFA

preferred.

Minimum of 5-7 years of experience in financial planning and analysis, preferably within

the real estate, hospitality, or restaurant industries.

Proven experience in budgeting, forecasting, and financial modeling.

Strong analytical and problem-solving skills, with keen attention to detail.

Excellent communication and presentation skills, with the ability to convey complex

financial information clearly and concisely.

Proficient in financial software and tools, including advanced Excel skills; experience with

ERP systems is a plus.

Strong leadership and team management abilities.

Ability to work effectively in a fast-paced, dynamic environment and manage multiple

priorities.

Job Type: Full-time

Pay: From QAR20,000.00 per month