budgeting and forecasting manager

Human Capital HR Solutions

Assistant Manager Finance &ndash; Financial Reporting Location: Karachi Industry: FMCGHuman Capital is hiring for its client, a reputable organization in the FMCG sector, for the position of Assistant Manager Finance &ndash; Financial Reporting. We are seeking a detail-oriented finance professional with strong expertise in reporting, compliance, and business analysis.Key Responsibilities:<ul><li>Manage financial reporting processes including monthly, quarterly, and annual closings.</li><li>Prepare and review Profit &amp; Loss statements, Balance Sheet, Cash Flow, and other financial reports.</li><li>Ensure compliance with IFRS and internal financial controls.</li><li>Lead budgeting, forecasting, and variance analysis activities.</li><li>Support management reporting and decision-making with accurate financial insights.</li><li>Improve finance processes through ERP systems and automation tools.</li></ul>Required Skills:<ul><li>Strong command of financial reporting and month-end close processes.</li><li>Hands-on experience with financial statements preparation.</li><li>Expertise in budgeting, forecasting, and variance analysis.</li><li>Advanced proficiency in Microsoft Excel and ERP systems.</li><li>Strong analytical, communication, and stakeholder management skills.</li></ul>Qualifications:<ul><li>ACA, ACCA, ICMA, or equivalent qualification / finalist.</li></ul>Experience:<ul><li>3 to 6 years of relevant experience in financial reporting, audit, or finance operations.</li></ul>How to Apply:Send your CV to: careers1.hc@gmail.comCC: careers@humancapitalintl.comAM Subject Line: Assistant Manager Finance &ndash; Financial ReportingFollow our social accounts for the latest job opportunities:<ul><li>Instagram: https://www.instagram.com/humancapitalhrsolutions/</li></ul><ul><li>LinkedIn: https://www.linkedin.com/company/human-capital-hr-solution/</li></ul><ul><li>Facebook: https://www.facebook.com/humancapitalhrsolution/</li></ul>Job Type: Full-timeWork Location: In person

Assistant Manager Finance – Financial Reporting

Seero Engineering Consulting

We are seeking an experienced and strategic Senior Financial Manager to lead our financial planning, analysis, and reporting functions. This role is critical in driving financial performance, ensuring compliance, and supporting executive decision-making. The ideal candidate combines strong analytical skills with business acumen and leadership experience.Key Responsibilities:<ul><li>Oversee financial planning, budgeting, and forecasting processes</li><li>Analyze financial performance and provide actionable insights to senior leadership</li><li>Prepare and present monthly, quarterly, and annual financial reports</li><li>Ensure compliance with financial regulations, standards, and internal controls</li><li>Manage cash flow, investments, and risk assessment strategies</li><li>Lead and mentor the finance team to enhance performance and efficiency</li><li>Collaborate with cross-functional teams to support strategic initiatives</li><li>Drive process improvements and implement best practices in financial management</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or related field (MBA or CPA preferred)</li><li>8+ years of progressive experience in financial management or related roles</li><li>Strong knowledge of financial reporting, budgeting, and forecasting</li><li>Proficiency in financial software and advanced Excel skills</li><li>Excellent analytical, leadership, and communication skills</li><li>Ability to work in a fast-paced, dynamic environment</li></ul>Work Location: In person

Senior Financial Manager

Rodamientos Vera LLC

Rodamientos Vera is a growing and performance-driven organization committed to operational excellence, financial discipline, and sustainable business expansion. As we strengthen our presence in Qatar, we are seeking an experienced Finance Manager to lead our finance function in Lusail and support strategic decision-making.Role Overview The Finance Manager will oversee all financial operations, including reporting, budgeting, compliance, and financial strategy. This role requires a strong leader with analytical expertise, commercial awareness, and the ability to drive financial performance across the organization.Key Responsibilities<ul><li>Manage overall financial operations, including accounting, reporting, and controls</li><li>Prepare and analyze monthly, quarterly, and annual financial statements</li><li>Lead budgeting, forecasting, and long-term financial planning processes</li><li>Ensure compliance with IFRS, local regulations, and internal policies</li><li>Monitor cash flow, working capital, and financial risk management</li><li>Coordinate internal and external audits and ensure timely resolution of findings</li><li>Provide financial insights and recommendations to senior management</li><li>Develop and improve financial systems, processes, and internal controls</li><li>Supervise and mentor finance team members</li><li>Support business growth initiatives with financial analysis and strategy</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s preferred)</li><li>Professional certification such as CPA, ACCA, CMA, or equivalent required</li><li>Minimum 6&ndash;9 years of progressive finance experience, including managerial roles</li><li>Strong knowledge of IFRS, financial reporting, and regulatory compliance</li><li>Proven experience in budgeting, forecasting, and financial analysis</li><li>Advanced proficiency in accounting systems and Microsoft Excel</li><li>Strong leadership, communication, and decision-making skills</li><li>High attention to detail and strong ethical standards</li><li>Ability to work under pressure and manage multiple priorities</li></ul>What We Offer<ul><li>Competitive salary and comprehensive benefits package</li><li>Leadership role in a growing and dynamic organization</li><li>Career development and advancement opportunities</li><li>Collaborative and performance-oriented work environment</li></ul>How to Apply Interested candidates are invited to submit their updated CV and cover letter highlighting their finance leadership experience.الراتب المدفوع: QAR٤٥٠٬٠٠٠٫٠٠&nbsp;لكل عامموقع العمل: بشكل شخصي

Finance Manager

Fox Webs

Job Title: Web Finance ManagerCompany: Fox Webs Location: Al Khor Coastal Road, Building 89, Al Khor, Doha, Qatar Salary: QAR 30,000 per monthJob OverviewFox Webs is seeking an experienced and innovative Web Finance Manager to oversee financial operations related to digital platforms, online business performance, and web-based financial systems. This role is ideal for a finance professional with expertise in financial management, digital operations, and technology-driven business environments.The Web Finance Manager will be responsible for managing financial planning, analyzing digital revenue performance, supporting web-based financial systems, and driving efficiency across online financial operations.Key Responsibilities<ul><li>Manage financial planning, budgeting, and forecasting related to web and digital operations.</li><li>Analyze online revenue streams, performance metrics, and financial trends.</li><li>Support and optimize web-based financial systems, payment platforms, and reporting tools.</li><li>Monitor financial controls, transactions, and compliance related to digital operations.</li><li>Prepare financial reports, performance analyses, and strategic recommendations.</li><li>Collaborate with finance, IT, and digital teams to improve processes and operational efficiency.</li><li>Support cost management, profitability analysis, and resource planning.</li><li>Identify risks and opportunities related to digital financial performance.</li><li>Contribute to financial strategy and process improvement initiatives.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business, Information Systems, or related field.</li><li>Proven experience in finance management, digital finance, financial systems, or related roles.</li><li>Strong knowledge of budgeting, forecasting, financial controls, and performance analysis.</li><li>Familiarity with digital payment systems, financial software, and web-based reporting tools.</li><li>Excellent analytical, problem-solving, and leadership skills.</li><li>Strong communication and stakeholder management abilities.</li><li>Professional certifications are a plus.</li></ul>What We Offer<ul><li>Competitive salary of QAR 30,000 per month</li><li>Professional growth opportunities</li><li>Collaborative and innovative work environment</li><li>Opportunity to contribute to strategic digital finance initiatives</li></ul>Fox Webs is an equal opportunity employer.الراتب المدفوع: QAR٣٠٬٠٠٠٫٠٠&nbsp;لكل شهرموقع العمل: بشكل شخصي

Web Finance Manager

Venus Group

Job SummaryWe are hiring an Assistant Manager, Finance &amp; Accounts with 3&ndash;5 years of experience in financial reporting, accounting, budgeting, and audit compliance. The candidate must have strong expertise in P&amp;L, balance sheet, cash flow management.Key Responsibilities<ul><li>Prepare monthly financial reports, P&amp;L, balance sheet, cash flow</li><li>Manage general ledger, journal entries, and reconciliations</li><li>Handle Accounts Payable (AP) &amp; Accounts Receivable (AR)</li><li>Perform bank reconciliations and expense monitoring</li><li>Support budgeting, forecasting, and FP&amp;A</li><li>Coordinate with auditors and ensure tax/IFRS compliance</li><li>Monitor cash flow and banking activities</li></ul>Requirements<ul><li>Bachelor&rsquo;s/Master&rsquo;s in Finance, Accounting, Commerce</li><li>ACCA / CA Inter / CMA (Preferred)</li><li>3&ndash;5 years relevant experience</li><li>Strong knowledge of financial reporting &amp; accounting principles</li><li>Experience with ERP / QuickBooks / SAP</li><li>Advanced MS Excel skills</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs95,000.00 per monthWork Location: In person

Assistant Manager Finance & Accounts | Financial Reporting | Budgeting

Pride Facilities

Job Title: Finance ManagerCompany: Pride Facilities Location: Marina District, Tower 12, Lusail, Doha, Qatar Salary: QAR 36,000 per monthJob OverviewPride Facilities is seeking an experienced and results-driven Finance Manager to lead and oversee the company&rsquo;s financial operations. This role is ideal for a strategic finance professional with expertise in financial planning, reporting, budgeting, and business performance management.The Finance Manager will be responsible for managing financial operations, supporting strategic decision-making, ensuring strong financial controls, and driving overall financial performance.Key Responsibilities<ul><li>Manage budgeting, forecasting, financial reporting, and planning processes.</li><li>Monitor business performance, financial risks, and operational expenditures.</li><li>Prepare financial analyses, management reports, and strategic recommendations.</li><li>Oversee internal controls, compliance, and financial governance processes.</li><li>Support cash flow management, cost control, and profitability analysis.</li><li>Coordinate audits and ensure compliance with accounting standards and regulations.</li><li>Lead and support finance team operations and process improvements.</li><li>Collaborate with leadership to support strategic business initiatives.</li><li>Contribute to long-term financial planning and performance optimization.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business, or related field.</li><li>Proven experience in finance management, accounting leadership, or related roles.</li><li>Strong knowledge of financial planning, reporting, budgeting, and controls.</li><li>Proficiency in financial systems, ERP platforms, and Excel.</li><li>Excellent leadership, analytical, and decision-making skills.</li><li>Strong communication and stakeholder management abilities.</li><li>CPA, CFA, or equivalent certification is a plus.</li></ul>What We Offer<ul><li>Competitive salary of QAR 36,000 per month</li><li>Leadership and career development opportunities</li><li>Dynamic and collaborative work environment</li><li>Opportunity to contribute to strategic financial growth</li></ul>Pride Facilities is an equal opportunity employer.نوع الوظيفة: دوام كاملالراتب المدفوع: QAR٣٦٬٠٠٠٫٠٠&nbsp;لكل شهرموقع العمل: بشكل شخصي

NADEC Foods

<div>
 Job description:
 
 
 
 
 &nbsp; &nbsp;
 
 
 
 About the Role
 
 
 &nbsp;
 
 
 As the
 
 Manager &ndash; Demand Planning
 
 , you will drive both long‑term and short‑term demand planning activities, orchestrate cross‑functional planning efforts, and support our commercial strategy through accurate forecasting and data‑driven decision‑making. You&rsquo;ll partner closely with Sales, Marketing, Supply Chain, and external producers to maintain optimal inventory levels, enhance forecast accuracy, and enable business growth.
 
 &nbsp;
 
 Key Responsibilities
 
 
 &nbsp;
 
 
 &nbsp;
 
 
 &nbsp; &nbsp; &nbsp;Strategic &amp; Operational Planning
 
 
 &nbsp;
 
 <ul>
 <li>
 Translate business strategy into actionable demand plans aligned with annual targets.
 </li>
 <li>
 Lead the execution of the monthly
 
 S&amp;OP
 
 process, including base forecasting, promotions, events, and weekly sales orders.
 </li>
 </ul>
 
 &nbsp; &nbsp; &nbsp;Demand Forecasting &amp; Analysis
 
 
 &nbsp;
 
 <ul>
 <li>
 Build strong networks across internal and external stakeholders to gather insights and enhance forecast accuracy.
 </li>
 <li>
 Maintain a holistic view of capacity, budgets, inventory, and supply readiness.
 </li>
 <li>
 Identify demand variances and recommend corrective actions.
 </li>
 </ul>
 
 &nbsp; &nbsp; &nbsp;Replenishment &amp; Supply Optimization
 
 
 &nbsp;
 
 <ul>
 <li>
 Lead replenishment strategies to minimize cost while improving lead time, service levels, and stock availability.
 </li>
 <li>
 Analyze supply constraints, identify bottlenecks, and propose alternative solutions.
 </li>
 <li>
 Oversee planning for marketing campaigns, product promotions, and seasonal activities.
 </li>
 <li>
 Optimize stock levels and ensure healthy safety stocks across all locations.
 </li>
 </ul>
 🎓
 
 Qualifications &amp; Experience
 
 
 &nbsp;
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in
 
 Supply Chain
 
 ,
 
 Industrial Engineering
 
 , or Business‑related field (Master&rsquo;s / MBA preferred).
 </li>
 <li>
 
 5&ndash;7 years&rsquo; experience
 
 in Demand Planning &amp; Replenishment, preferably within
 
 FMCG
 
 at scale.
 </li>
 <li>
 Strong experience with
 
 SAP
 
 , forecasting tools, RCCP analysis, budgeting, and risk assessment.
 </li>
 </ul>
</div>

Manager - Demand Planning

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Manager - Demand Planning