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>
 <li>
 Ensure accurate preparation and timely submission of IFRS-compliant financial reports
 </li>
 <li>
 Serve as a business partner to all departments, facilitating financial insights and support across functions
 </li>
 <li>
 Coordinate the budgeting process and contribute to the Long Range Plan, S&amp;OP, and Business Review processes
 </li>
 <li>
 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>
 <li>
 Effectively communicate solutions within the FP&amp;A function, ensuring alignment and impact across other departments
 </li>
 <li>
 Oversee Risk &amp; Opportunities management to support strategic objectives
 </li>
 <li>
 Manage and execute transfer pricing in line with regulatory requirements and company policies
 </li>
 <li>
 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>
 <li>
 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
 </li>
 <li>
 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>
 <li>
 Be open minded and fast learner, good communicator with business and departments
 </li>
 <li>
 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

Leelaak HR Solutions

Brief Job Description and RequirementsJob Position: Financial Planning &amp; Analysis Manager Location: Doha, QatarDuration: Permanent<ul><li>No gender or nationality requirements, good English. Local &amp; international candidates. Should have managerial experience and big company background. Big 4 exposure is a major plus. Accounting certification (CA, ICIMA, ACCA, etc.). the role requires 5-7 years of FP&amp;A experience&mdash;preferably in hospitality, real estate, or restaurants&mdash;with strong skills in financial modeling, variance analysis, and team leadership. Key responsibilities include managing the annual budget process, preparing insightful reports, supporting strategic decision making, and improving FP&amp;A processes. A bachelor&rsquo;s degree in finance or related field is required, with advanced Excel and ERP proficiency preferred. Experience in hotel management and corporate hospitality is a plus.</li><li>For Overseas candidates the flight ticket will be provided from their home country.</li><li>Salary: 20,000-30,000 QAR basic and transportation allowance + company provided accommodation</li></ul>Only shortlisted candidates will be contacted for interviews.Interested candidates may forward their CV to jobsleelaak@gmail.comor WhatsApp +974 72046004Follow us on Instagram: @leelaakhrsolutionsJob Types: Full-time, Permanent

daa International

<div>
 
 
 We unlock value for Airport Owners and Investors.
 
 
 
 
 
 
 
 daa International
 
 was established in early 2014 to leverage the expertise, track record, and experience embedded in the daa Group companies and make it available to the market. It does this by reaching into the organization and assembling skilled teams to deliver customized solutions to unlock value in airports for investors and state owners. The group's capability covers all aspects of airport ownership, investment, and commercial operation. With over 5,000 employees across the group, daa International can draw on a vast pool of subject matter proficiency.
 
 
 
 
 
 Working at
 
 daa International
 
 offers a fast-paced environment with a variety of opportunities for every airport professional. We provide a unique environment where you work alongside high preforming industry leaders, join a culture that embraces equality, inclusion and diversity and where continuous development and collaboration is at the forefront.
 
 
 
 
 
 
 Red Sea International Airport
 
 (RSI) is seeking a commercially astute and analytical FP&amp;A Manager to lead the budgeting, forecasting, and financial performance reporting functions. This role plays a key part in delivering strategic insights, supporting executive decision-making, and enhancing financial performance across the airport&rsquo;s operations.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 
 🔹
 
 Financial Planning &amp; Forecasting
 
 
 <ul>
 <li>
 Lead the annual budgeting and periodic reforecasting processes in collaboration with all departments.
 </li>
 <li>
 Develop and maintain financial models to support operational performance and commercial growth initiatives.
 </li>
 <li>
 Coordinate with internal stakeholders to collect financial inputs and assess assumptions for rigour and credibility.
 </li>
 </ul>
 
 
 
 
 🔹
 
 Management Reporting &amp; Analysis
 
 
 <ul>
 <li>
 Produce monthly management reports including P&amp;L statements, variance analysis, KPIs, and executive dashboards.
 </li>
 <li>
 Analyse financial trends, cost structures, and revenue streams (aeronautical and non-aeronautical).
 </li>
 <li>
 Deliver actionable insights and recommendations to senior leadership to support cost control and income optimisation.
 </li>
 </ul>
 
 
 
 
 🔹
 
 Business Partnering
 
 
 <ul>
 <li>
 Act as a trusted financial adviser to operational and commercial teams.
 </li>
 <li>
 Provide financial analysis to support strategic decisions, contract reviews, pricing strategies, and new initiatives.
 </li>
 <li>
 Liaise with external stakeholders including the airport operator (daa International) and owner (Red Sea Global) as required.
 </li>
 </ul>
 
 
 
 
 🔹
 
 Investment &amp; Project Reporting
 
 
 <ul>
 <li>
 Evaluate business cases and investment opportunities aligned with the airport&rsquo;s strategic objectives.
 </li>
 <li>
 Conduct financial assessments using ROI, IRR, and payback periods to guide investment decisions.
 </li>
 <li>
 Track and report on financial progress of key projects, ensuring alignment with budgeted outcomes and timelines.
 </li>
 </ul>
 
 
 
 
 🔹
 
 Headcount &amp; Workforce Reporting
 
 
 <ul>
 <li>
 Collaborate with HR to track and report on headcount, FTEs, and workforce-related costs.
 </li>
 <li>
 Monitor workforce trends, vacancies, and organisational structure changes in alignment with financial planning.
 </li>
 <li>
 Integrate headcount planning into the budgeting and forecasting process to support resource planning.
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 
 Saudi National
 
 </li>
 <li>
 Valid SOCPA Licenses
 </li>
 <li>
 Chartered Accountant
 </li>
 <li>
 Bachelor&rsquo;s degree in finance, Accounting, Economics or a related field
 </li>
 <li>
 6&ndash;10 years of experience in FP&amp;A, preferably within the aviation, transport, or infrastructure sectors.
 </li>
 <li>
 Strong financial modelling skills and advanced proficiency in Excel; experience with ERP systems (e.g., SAP, Oracle) is an advantage.
 </li>
 <li>
 Demonstrated ability to distil complex financial information into clear, strategic insights.
 </li>
 <li>
 Excellent interpersonal and communication skills.
 </li>
 </ul>
 
 
 
 
 
 Wishing you all the best!
 
 
</div>

Infinium Associates

Role Overview The FP&amp;A Manager will drive financial performance and strategic decision-making across Cravia&rsquo;s UAE &amp; KSA operations. Responsible for budgeting, forecasting, analysis, reporting, and F&amp;B cost control, this role partners closely with the Head of Finance, operations, supply chain, and other functions.Key Responsibilities<ul><li>Lead budgeting, forecasting, and financial modeling.</li><li>Analyze results, identify trends, and provide insights to improve profitability.</li><li>Prepare monthly reports, dashboards, and variance analyses.</li><li>Partner with operations &amp; support teams to align financial and business objectives.</li><li>Oversee F&amp;B cost control, COGS, wastage, and inventory variances.</li><li>Ensure compliance with internal controls, policies, and audits.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s in Finance/Accounting; CA qualified.</li><li>6+ years&rsquo; FP&amp;A experience (F&amp;B/retail preferred).</li><li>Strong in financial modeling, budgeting, and cost control.</li><li>Proficiency in ERP/BI tools &amp; advanced Excel.</li><li>Excellent communication &amp; stakeholder management skills.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Are you CA qualified ?</li></ul>Experience:<ul><li>Financial Planning &amp; Analysis: 8 years (Required)</li><li>inancial modeling, budgeting, and cost control.: 8 years (Required)</li><li>ERP/BI tools &amp; advanced Excel: 8 years (Required)</li><li>F&amp;B cost control: 8 years (Required)</li></ul>

Financial Planning & Analysis Manager – Food & Beverage Industry

CorTrust Bank

<div>CORTRUST BANK 
 The mission of this bank is to profitably deliver high quality customer service that meets the financial needs of our community, its businesses, and its citizens. No line of financial services is beyond our charter.
CorTrust Bank is seeking a full-time Credit Analyst Manager in our Sioux Falls community!
It's more than just a job! When you join one of the region's leading community banks, you can expect a family atmosphere committed to building outstanding teams. We believe in the overall well-being of our employees and work hard to provide the best opportunities for growth. We're proud to offer a competitive compensation package that includes perks like a 401k with employer match, Employee Stock Ownership Plan, insurance coverage options, paid time off, service awards, community service opportunities, an Employee Assistance Program, and a stable work environment.
Summary: The Credit Analyst Manager oversees all Credit Analyst functions. They work with a diversified portfolio of loan types and loan requests for current and potential borrowers. They gather and analyze financial data to determine the advisability of granting credit. They use their expertise and leadership skills to lead the Credit Analyst team in thorough research and assessment of credit risk factors and manage their performance and professional development.
Key areas of responsibility:
Financial Analysis:<ul><li>
Analyze current, historical, and projected financial trends and repayment capacity for a variety of operating companies.</li><li>
Research and assess credit risk factors.</li><li>
Recommend loan structure, pricing, and additional credit facilities available for upsell to the lender.</li><li>
Develop alternative solutions to complex credit portfolios.</li><li>
Prepare, spread, and analyze tax returns and a variety of financial statements.</li><li>
Oversee, prepare, and present content and analysis to Loan Officers and Loan Committee for use in making, reviewing, amending, renewing, and extending lending decisions.</li></ul>
Leadership:<ul><li>
Maintain an extensive understanding of financial services and industry workflows to mitigate risks and achieve results.</li><li>
Provide leadership and guidance to a team, manage team performance, mitigate risk, and uphold efficient and compliant analysis processes.</li><li>
Communicate clearly and informatively across a diverse audience and present numerical data effectively.</li><li>
Set and manage productivity standards, ensuring Credit Analyst work is completed efficiently and accurately.</li><li>
Adhere to all CorTrust policies and handbooks, complete required security and regulatory training, and maintain customer privacy and confidentiality</li><li>
Responds positively to other duties as assigned.</li></ul>
Key competencies:
The ideal candidate for Credit Analyst Manager possesses a combination of education and experience to be able to perform the primary duties of this position with little supervision, managing multiple projects simultaneously. They adapt easily to system, process, product, and service changes, and are able to reason, solve problems and think critically. They must demonstrate a high level of integrity, personal diplomacy, and respect, and be willing to invest in the ongoing mentorship of a team. Knowledge of Federal banking regulations and industry workflow is preferred, and substantial experience in analyzing financial statements and/or tax returns is required. They will champion change through strategic agility, sound judgement, community advocacy, and perseverance in the face of adversity. 
CorTrust is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.</div>

Credit Analyst Manager- Sioux Falls (Full Time)

Abbott

<div>Financial Planning and Analysis Manager
About Abbott
Abbott is a global healthcare leader, creating breakthrough science to improve people&rsquo;s health. We&rsquo;re always looking towards the future, anticipating changes in medical science and technology.
Working at Abbott
At Abbott, You Can Do Work That Matters, Grow, And Learn, Care For Yourself And Family, Be Your True Self And Live a Full Life. You Will Have Access To<ul><li>
Career development with an international company where you can grow the career you dream of.</li><li>
A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune.</li><li>
A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists.</li></ul>
The Opportunity
This position works at Umraniye in the Core Diagnostics Division that we&rsquo;re empowering smarter medical and economic decision making to help transform the way people manage their health at all stages of life. Every day, more than 10 million tests are run on Abbott&rsquo;s diagnostics instruments, providing lab results for millions of people.
Our diagnostic solutions are used in hospitals, laboratories and clinics around the globe. The crucial information derived from our tests, instruments and informatics systems are often the first step in patient care decision making for hundreds of health conditions from heart attacks to blood disorders to infectious diseases and cancers. 
Abbott Core Diagnostics Division is looking for Financial Planning and Analysis Manager reporting to Finance Controller
What You&rsquo;ll Do<ul><li>
Responsible for local month and close including system processes, submissions, accruals</li><li>
Lead the Planning, Reporting and Analysis process for responsible countries</li><li>
Lead the financial IBP process for responsible countries</li><li>
Manage and control multi-country P&amp;L statements, ensuring consistency, accuracy, and compliance across different legal entities and jurisdictions.</li><li>
This role will also serve as a Subject Matter Expert (SME) during the SAP implementation project, representing the CoreDX Finance function and ensuring a smooth transition to the new system</li><li>
Support Acquisition process through financial calculations (EPICs) for new deals for the responsible countries</li><li>
Support Customer Experience group through financial analyst for renewals for responsible countries</li><li>
Ensure professional support for cross Division shared service responsibilities</li><li>
Provide financial ad-hoc analysis</li><li>
Ensuring accurate financial reporting in accordance with applicable standards (e.g., IAS 29), and adapting processes to reflect the impact of high inflation on financial statements.</li><li>
Support implementation of process improvements across department and workgroups</li><li>
Ensure compliance with local and international accounting standards and regulations</li><li>
Participate in various financial projects and provide information for management for decision making</li><li>
Ensure compliance with Abbott procedures.</li></ul>
Required Qualifications<ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, or a related field (Master&rsquo;s or CPA/ACCA is a plus).</li><li>
Minimum 8 years' experience in Commercial Finance function</li><li>
Strong business partner attitude to support the Commercial business groups.</li><li>
High result and process orientation</li><li>
Adapt quickly and learn new tasks independently</li><li>
Strong organizational and management skills</li><li>
Set priorities and organize work to meet strict deadlines</li><li>
Strong analytical skills</li><li>
Excellent analytical, communication, and leadership skills.</li><li>
Customer oriented mindset</li><li>
Proficiency in financial software and ERP (SAP) systems.</li><li>
Advanced MS Office knowledge. Excellent Excel spreadsheet skills</li><li>
Fluent in English</li></ul>
Apply Now
Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life.
Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott and on Twitter @AbbottNews and @AbbottGlobal.</div>

Financial Planning and Analysis Manager

Lucy Group

<div>Job Advert
Internal Job Title: Assistant Manager (Financial Analysis &amp; Reporting)
Business: Lucy Switchgear Arabia
Location: Dammam, Saudi Arabia
Job Reference No: 4165 
Job Purpose<ul><li> Financial Accounting &amp; Analysis</li><li> To provide timely &amp; accurate financial information and reports</li><li> Payroll Administration &amp; Management</li><li> Assist the FM in all matters related to Compliance, Reporting and Audit</li></ul> 
Job Dimensions
Number of Staff Supervised: Direct Reports: One 
Key Accountabilities
Monthly, quarterly and annual closure and preparation of management reports and financial statements are undertaken in a timely manner to meet strict group reporting deadlines. - Timeliness and accuracy
In coordination with the FM preparation and analysis of periodic cash forecasts, exceptional reporting, inventory &amp; general provisioning. - Timeliness and accuracy
Process the employee payroll on a monthly basis and posting the same to appropriate general ledger accounts. - Timeliness and accuracy
Analyzing the collated data and filing of periodic VAT return and in coordination with the FM liaising with the consultant wherever needed. - Timeliness, accuracy and compliance
Controller and custodian of company&rsquo;s GL and chart of accounts - Accuracy &amp; correctness
Collaborate with the FM in the detailing and data accumulation work for the preparation of monthly reporting, quarterly forecasts, annual budgets by extensive excel based analytical reporting including dashboards. - Timeliness and accuracy
Work alongside the FM for any ad-hoc deliverables to support both internal and external financial and analytical reporting requirements. - Timeliness and accuracy
Collaborate with the FM in managing the yearly statutory audit process by preparation of schedules and coordinating with the auditors for smooth completion of audit. - Timeliness and accuracy
Assist the FM in ensuring compliance with all legal and statutory requirements and the ongoing development and implementation of internal controls and procedures across the business. - Timeliness, accuracy and compliance
Collaborate with the FM in liaising with the AX team for any AX related requirements as and when the need arises. - Value Addition to the existing process
Managing and mentoring the accountants 
Job Context
The position is responsible to:<ul><li> Participate as a finance stake holder for the business in cross functional teams.</li><li> Work well with stakeholders as well as with a variety of people and personality types.</li></ul> 
Minimum Qualifications and Knowledge:
Degree in recognized accounting qualification (ACCA / ACA / CMA)
Minimum Experience: 10 years in a similar role
Job-Specific Skills: Financial Acumen, Eye for Details, Tech Savvy, Decisiveness, Analytical Thinking, Manage Deadlines, Methodical Approach, Accuracy, Effective Verbal &amp; Written Communication, Innovation &amp; Creativity, Commercial Awareness, Planning &amp; Organizing, Maintain High Degree of Confidentiality.
Behavioral Competencies: Integrity &amp; Ethics, Self-Motivation, Teamworking, Agility &amp; Adaptability, Cultural Intelligence, Engaging &amp; Developing People, Interpersonal sensitivity 
Does this sound interesting? We would love to hear from you. Our application process in quick and easy. Apply today!</div>

Assistant Manager - Financial Analysis & Reporting

Search 10000+ Financial analysis manager jobs near you this September. New roles added regularly across leading industries. Apply today.

10000 financial analysis manager jobs NEAR_ME

Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

Financial Planning & Analysis Manager – Food & Beverage Industry

Credit Analyst Manager- Sioux Falls (Full Time)

Financial Planning and Analysis Manager

Assistant Manager - Financial Analysis & Reporting