financial analysis manager

CHERY

<div>
 
 
 Chery is a leading Chinese auto company,Its business scope covers the R&amp;D, production and sales of passenger cars, commercial vehicles, mini cars, special vehicles, powertrain system and other products. It has sold more than 8.75 million vehicles, providing products and services for users in more than 80 countries and regions around the world every day.
 
 
 
 
 
 
 
 The Financial Planning &amp; Analysis Manager
 
 plays a critical role in guiding the financial health and strategic direction of the company. This position is responsible for developing and analyzing financial forecasts, budgets, and performance metrics, providing insights that drive data-informed decision-making. The role involves collaborating with cross-functional teams to align financial strategies with business objectives, preparing reports and presentations for senior management, and identifying areas for cost optimization and revenue enhancement. Through proactive financial analysis and strategic planning, the Financial Planning &amp; Analysis Manager supports the company in achieving its long-term goals and operational efficiency.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Lead the FP&amp;A operations, fostering a high-performance culture and continuous development
 </li>
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 Ensure accurate preparation and timely submission of IFRS-compliant financial reports
 </li>
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 Serve as a business partner to all departments, facilitating financial insights and support across functions
 </li>
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 Coordinate the budgeting process and contribute to the Long Range Plan, S&amp;OP, and Business Review processes
 </li>
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 Prepare and analyse budget-to-actual comparisons, deliver concise monthly commentaries, and provide OPEX guidance to budget owners at both local and global levels
 </li>
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 Effectively communicate solutions within the FP&amp;A function, ensuring alignment and impact across other departments
 </li>
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 Oversee Risk &amp; Opportunities management to support strategic objectives
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 Manage and execute transfer pricing in line with regulatory requirements and company policies
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 Develop financial models and analytical tools to support commercial functions&rsquo; goals and projects, providing actionable recommendations to support country-level decisions
 </li>
 </ul>
 
 
 Qualifications:
 
 
 <ul>
 <li>
 University degree in Business Administration, Economics, Accounting, Finance or equivalent from a reputable university
 </li>
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 Be able to independently manage end-to-end budget process for Chery Turkey, communication with HQ, preparing templates, collection data from departments, data analysis and consolidation, reporting to management, etc.
 </li>
 <li>
 Be able to perform financial analysis for each department and brands. Find out gaps and opportunity for improvement through data analysis, and effective budget control &amp; performance monitoring
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 Be able to use Financial data analysis result to influence the actions &amp; behavior of departments, and training to business/department for better understanding of financial figures
 </li>
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 Be open minded and fast learner, good communicator with business and departments
 </li>
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 Excellent in data processing and tools such as excel
 </li>
 <li>
 Can work under pressure and tight timeline
 </li>
 <li>
 At least manager or assistant manager level in previous work
 </li>
 <li>
 English as working language
 </li>
 </ul>
 
 
</div>

Financial Planning & Analysis Manager

MERED

Job SummaryFP&amp;A Manager plays a pivotal role in steering the financial direction of the company. This role is responsible and/or actively involved in all financial functions, including strategic planning, financial planning, capital structuring, funding, risk management, financial operations and compliance with applicable regulations. The FP&amp;A Manager will serve as a strategic partner to the CFO, ensuring the organization&rsquo;s financial health while driving sustainable growth and optimizing return on investment for all property development projects.Key ResponsibilitiesFinancial Planning and Budgeting<ul><li>Lead the annual budgeting and forecasting processes, ensuring alignment with company goals.</li><li>Collaborate with departmental heads to prepare and monitor budgets, update forecasts.</li><li>Actively support development of long-term plans to guide the company&rsquo;s strategic direction.</li></ul>Analysis and Reporting<ul><li>Prepare monthly, quarterly, and annual management/financial reports and present key insights to CFO/ Senior Management.</li><li>Analyse variances between actuals and forecasts, highlighting key drivers and proposing corrective actions.</li><li>Provide insights on profitability, cost control, and revenue growth opportunities.</li></ul>Financial Planning &amp; Analysis<ul><li>Lead budgeting, forecasting, and long-term financial planning/modelling for real estate projects.</li><li>Monitor financial performance against budgets and benchmarks, providing actionable insights.</li><li>Conduct feasibility studies and financial modeling for prospective development projects.</li></ul>Strategic Support<ul><li>Conduct scenario analysis and sensitivity testing to support decision making on strategic initiatives.</li><li>Partner with key stakeholders to develop financial strategies and business cases.</li></ul>Data and Financial Modeling<ul><li>Partner in development &amp; maintenance of financial models for forecasting and decision support.</li><li>Work actively to automate and enhance resource planning and management reporting processes.</li><li>Maintain robust financial databases to support in depth analysis.</li></ul>Leadership and Team Development<ul><li>Build a high performing FP&amp;A team, fostering a culture of collaboration and excellence.</li><li>Promote innovation in financial management and operational efficiency.</li></ul>Stakeholder Management<ul><li>Prepare financial reports for the Board, investors, and other stakeholders.</li><li>Collaborate with the development, legal and operational teams to ensure financial alignment across all business units.</li><li>Collaborate closely with the accounting, tax and treasury functions.</li></ul>Preparation of regulations and policies for management accountingConsolidated cash flow management, ensuring availability of funds to meet operational and investment needsRequired Qualifications&middot; Bachelors degree in Accounting, Finance, Economics, or related field.&middot; MBA, CPA and/or ACCA qualification&middot; At least 5 years experience in FP&amp;A&middot; Understanding of financial modelling, IFRS, real estate valuation, main taxation concepts.Skills and Competencies&middot; Strategic mindset with ability to think critically and solve complex financial problems.&middot; Strong communication and negotiation skills to engage stakeholders at all levelsJob Type: Full-time

Alexander Dennis

<div>We're leading the transition to zero-emission mobility.
Alexander Dennis (AD) is a global leader in the design and manufacture of double deck buses. AD is the UK&rsquo;s largest bus manufacturer, and its new manufacturing facility in Las Vegas, NV, will lead the development and production of double-deck buses for the North American market.
At Alexander Dennis, and across NFI and our family of brands, we are helping to save the planet. Through our Sustainability Pledge, which guides our daily actions and long-term planning, we are passionate about creating a better product, a better workplace, and a better world. To learn more about our Environmental, Social, and Governance (ESG) journey check our website. Our diverse, dynamic and resourceful team members embrace challenges every day which makes us the successful international company that we are.
Are you ready to embrace the challenge? Come build the future with us and apply directly to your dream job!<h3 class="jobSectionHeader">
Position Summary</h3>
The Financial Planning &amp; Analysis Manager is a key business partner for Alexander Dennis&rsquo; North American operations, responsible for driving profitability and the achievement of financial targets. This role provides meaningful insight into business performance, promotes strategic financial awareness, and enhances financial literacy among stakeholders. Acting as a trusted advisor, the FP&amp;A Manager collaborates closely with teams across the business, including partners within NFI Group, to strengthen financial discipline, support operational initiatives, and contribute to the long-term success of the organization.<h3 class="jobSectionHeader">
What You Will Do</h3><ul>
<li>Prepare the annual budget (AOP), long-range plan (LRP), and monthly financial forecasts</li>
<li>Prepare monthly reporting packages and provide clear financial insights to stakeholders</li>
<li>Analyze overhead, SG&amp;A, production costs, and labor performance; identify opportunities for cost savings and efficiency improvements</li>
<li>Partner with the Commercial team to evaluate margins and support accurate bid development</li>
<li>Oversee the capital budgeting process and evaluate financial proposals for capital and strategic initiatives</li>
<li>Forecast and monitor freight, inventory, warranty, and campaign costs in collaboration with cross-functional teams</li>
<li>Collaborate with the Mexico-based finance team to monitor and forecast business performance</li>
<li>Coordinate financial policy alignment, reporting timelines, and key information flow across Alexander Dennis and NFI Group</li>
<li>Maintain strong financial controls in accordance with NFI&rsquo;s ICFR program and support internal and external audit activities</li>
<li>Prepare ad hoc analyses, reports, and insights to support operational decision-making and leadership needs</li>
</ul><h3 class="jobSectionHeader">What You Need to be Successful
</h3><ul><li>High school diploma or GED required.</li>
<li>Post-secondary education in Finance, Accounting, Business, or a related field</li>
<li>Professional designation (CPA, CMA, CFA) is an asset
</li><li>5+ years of progressive experience in financial planning and analysis, accounting, or related finance roles</li>
<li>Background in manufacturing, automotive, transportation, or industrial operations is an asset</li>
<li>Proficiency in Microsoft Office Suite, including advanced Excel skills</li>
<li>Familiarity with accounting and financial systems such as Hyperion or Syspro</li>
<li>Experience working across multiple time zones</li>
<li>Bilingual in English and Spanish is a plus</li>
</ul><h3 class="jobSectionHeader">Benefits</h3><ul>
<li>Be part of a global leader in zero-emission mobility and sustainable transportation</li>
<li>Health and dental benefits, paid time off, and a 401(k) plan with company match to help you save for the future</li>
<li>Continuous training and development (over $15.9M invested in 2024)</li>
<li>Advancement opportunities across the NFI Group family of companies</li>
</ul><h3 class="jobSectionHeader">Why Join Us</h3>
We move people. The world's most precious cargo.
We are driven by our purpose: we move people. Our vision is to lead the evolution of sustainable on-road mass transportation and mobility and our mission is to design, deliver, and support market-leading bus and motor coach solutions that are safe, accessible, efficient, and reliable.
IND-H</div>

Unified Business Technologies

<div>Description:

The Financial Analyst/Lifecycle Manager provides comprehensive fiscal oversight and lifecycle planning support for CNSL N6 programs, including the Shipboard Multipurpose Copier Program (SMCP) and associated readiness initiatives. The analyst develops and manages annual funding requirements, validates pre-deployment material and training needs, and ensures alignment with Navy budgeting cycles and financial regulations.
The role includes conducting detailed cost-benefit analyses, identifying underperforming financial areas, preparing financial reports, maintaining obligation/expenditure tracking, and recommending corrective or cost-efficient solutions. The analyst coordinates lifecycle equipment documentation, maintains accurate configuration baselines, and works closely with logistics, IT, and training personnel across CNSL N-codes.
Requirements:
<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business, or related field (Master&rsquo;s preferred).</li><li>
Minimum 5 years of experience in financial analysis, budgeting, or lifecycle management.</li><li>
Familiarity with the Navy Planning, Programming, Budgeting &amp; Execution (PPBE) process.</li><li>
Experience working with Navy logistics, maintenance systems, or N-code coordination (preferred).</li><li>
Proficiency with financial management systems, Microsoft Excel, and data analysis tools.</li><li>
Ability to prepare formal financial justifications and brief senior leadership.</li><li>
Strong analytical skills and understanding of DoD fiscal policies.</li></ul></div>

Financial Analyst / Lifecycle Manager

Talha Elevators

Position OverviewThe Senior Finance Manager will oversee all aspects of financial planning, analysis, and reporting, while providing strategic recommendations to executive leadership. This individual will serve as a key business partner across departments, guiding decision-making through data-driven insights and ensuring the company&rsquo;s financial objectives are achieved.Key ResponsibilitiesStrategic Financial Leadership<ul><li>Develop and execute financial strategies to support long-term business goals.</li><li>Provide financial guidance to the executive team and department heads to optimize profitability and efficiency.</li><li>Lead strategic financial modeling, forecasting, and business performance analysis.</li></ul>Financial Operations &amp; Reporting<ul><li>Oversee the preparation of accurate and timely monthly, quarterly, and annual financial statements.</li><li>Analyze variances between actual and budgeted results, highlighting areas for improvement.</li><li>Ensure compliance with accounting standards (GAAP/IFRS) and corporate policies.</li></ul>Budgeting &amp; Forecasting<ul><li>Lead annual budgeting and quarterly reforecasting processes.</li><li>Collaborate with department leaders to develop realistic financial plans and resource allocations.</li></ul>Risk Management &amp; Compliance<ul><li>Monitor financial performance and identify potential risks or opportunities.</li><li>Ensure adherence to all legal, regulatory, and tax compliance requirements.</li><li>Liaise with external auditors and ensure successful completion of annual audits.</li></ul>Leadership &amp; Team Development<ul><li>Supervise and mentor finance and accounting staff, fostering a culture of excellence and accountability.</li><li>Implement process improvements to increase accuracy and efficiency across financial operations.</li></ul>QualificationsRequired:<ul><li>Master&rsquo;s degree in Finance, Accounting, Economics, or a related field.</li><li>7+ years of progressive experience in finance or accounting, including at least 3 years in a management role.</li><li>Strong understanding of financial modeling, budgeting, and strategic planning.</li><li>Proficiency with ERP and accounting systems (e.g., SAP, Oracle, NetSuite, QuickBooks).</li><li>Advanced Excel and data analysis skills.</li><li>Exceptional analytical, leadership, and communication abilities.</li></ul>Preferred:<ul><li>CPA, CMA, or MBA qualification.</li><li>Experience in [insert industry: e.g., technology, construction, manufacturing, or nonprofit].</li><li>Proven track record of driving financial performance and operational excellence.</li></ul>Job Type: Full-timePay: Rs150,000.00 - Rs175,000.00 per monthWork Location: In person

Senior Financial Analyst

Qiddiya Investment Company

<div>Qiddiya Investment Company is transforming the entertainment landscape in Saudi Arabia, and we are in search of an experienced development professional to fill the role of Manager - Development Financial Analysis within our Sports Business Unit. This position is pivotal in supporting to shape our development thinking through comprehensive business planning, financial strategy, and analysis for proposed world-class sports assets for international events within Qiddiya City.
As an Manager of Development Financial Analysis - Sports, you will be responsible in providing robust development financial analysis and commercial acumen across a range of Sports assets. Providing optimization studies, financial models and committee papers to support the development process.
You will join a high-performing team that develops comprehensive business plans, investment strategies, and financial models. Your role will be instrumental in driving investment decisions within the portfolio, optimizing capital allocation, and ensuring our projects deliver exceptional returns while aligning with Qiddiya's long-term vision in Sport.
Day to day you will be partnering with executives, development professionals, strategy teams and key stakeholders to shape the future of world-class sports assets and facilities. With that in mind end-to-end development experience in Sports or Experiential assets is essential.
Key Responsibilities<ul>
<li>
Support the development of investment strategies, business plans, and financial frameworks for multibillion dollar development projects through development and construction</li>
<li>Drive capital optimization, building sophisticated financial models to strategically assess all investment decisions, with a commercial focus</li>
<li>Build innovative financial models and revenue strategies for sports assets, with clear financial goals, options and sensitivities to quantify development decision making</li>
<li>Involved in complex feasibility studies and strategic assessments for major development initiatives, including guidance on capital structure, funding options, and risk management strategies</li>
<li>Support with transformation initiatives in financial and commercial strategy to ensure decision making is based on best-in-class analysis and thinking</li>
<li>Support strategic due diligence and valuation of potential investments, partnerships, and development opportunities</li>
<li>Review long-term financial forecasting and scenario planning to optimize portfolio performance and returns</li>
</ul>
Present/Communicate and justify financial insights and recommendations to senior stakeholders, supporting decision-making across the organization and within the development governance framework
Requirements<ul><li><ul><li>
Bachelor's degree in finance, economics, real estate, or a related field
</li></ul></li><li><ul><li>A minimum of +6 years of relevant experience,
</li><li>Experience within client-side development roles preferred, with a focus on Sports or Experience-based assets, with an operational exit.
</li><li>Exceptional proficiency in complex excel based financial modeling, strategic planning tools and Power BI</li>
<li>Proven track record of involvement in financial strategy and business planning for large-scale development projects
</li><li>Experience in translating complex financial models into simple presentation decks and reports to guide stakeholders through the complexity of development analysis
</li><li>Experience in financial planning and business strategy for major sporting venues is highly desirable</li>
<li>Strong understanding of operational assets, working with profit and loss accounts with an ability to review and identify key levers, optimization opportunities and risks.</li>
<li>Strong background in developing and implementing commercial frameworks and revenue optimization strategies</li>
<li>Exceptional critical thinking and strategic problem-solving abilities, with demonstrated capability to drive innovation and challenge conventional approaches</li></ul></li></ul></div>

Assistant Manager / Manager - Development Financial Analysis - CDU6 - 20004132

Majid Al Futtaim

<div>
 
 
 BUSINESS INTRODUCTION
 
 
 
 Majid Al Futtaim Holding is the leading shopping mall, retail, communities, entertainment developer and operator in the Middle East, North Africa, and Central Asia regions. With over 43,000 people, revenues of over US$ 11 Billion, and operations in 18 countries. Some of the iconic brands we carry include Mall of the Emirates, Carrefour, All Saints, Lego, City Center, Abercrombie &amp; Fitch, &amp; Vox Cinemas. We believe in making Great Moments for Everyone, Every day.
 
 
 
 
 
 
 JOB TITLE
 
 
 
 Associate Manager - Financial Planning and Analysis | MAF Entertainment | Entertainment (B0029L)
 
 
 
 ROLE SUMMARY
 
 
 
 The Associate FP&amp;A Manager supports the Real Estate function by managing rent payment and expense processes, ensuring accuracy and compliance with governance standards, and maintaining high-quality data for budgeting and forecasting. The role also contributes to financial systems initiatives, reporting enhancements, and process improvements to strengthen overall FP&amp;A capabilities.
 
 
 
 
 
 
 ROLE PROFILE
 
 
 <ul>
 <li>
 Collaborate with the Real Estate department to manage rent payments across all MAF Entertainment sites.
 </li>
 <li>
 Design and maintain rent control processes aligned with governance standards.
 </li>
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 Maintain monthly rent and expense trackers with variance analysis and commentary.
 </li>
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 Lead the budgeting and forecasting cycles for rent expenses, ensuring detailed variance analysis.
 </li>
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 Ensure timely, accurate budget submissions while maintaining data integrity.
 </li>
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 Support internal reporting needs and drive financial process improvements through automation.
 </li>
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 Assist in designing and implementing Power BI tools for better reporting and insights.
 </li>
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 Achieve effective rent control, reduce payment delays, optimize cash flow, and ensure full policy compliance.
 </li>
 </ul>
 
 
 
 
 
 REQUIREMENTS
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or a related field.
 </li>
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 Minimum 3 years of experience in FP&amp;A or financial control roles.
 </li>
 <li>
 Strong background in financial analysis and data modeling.
 </li>
 <li>
 Hands-on experience with financial systems such as Hyperion (PBCS), SAP Fiori, and Power BI (including DAX).
 </li>
 <li>
 Advanced problem-solving and root-cause analysis skills, with the ability to clearly communicate findings and recommendations.
 </li>
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 Technologically adept with strong attention to detail, demonstrating a willingness to learn new tools and effectively manage multiple priorities in a fast-paced environment.
 </li>
 </ul>
 
 
 
 
 
 WHAT WE OFFER
 
 
 <ul>
 <li>
 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
 </li>
 <li>
 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
 </li>
 <li>
 Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
 
 
</div>

Associate Manager - Financial Planning and Analysis

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