financial planning and analysis manager

Nama United Financing Company

<div>
 
 
 Purpose of the Job:
 
 
 
 
 
 
 The FP&amp;A Manager is responsible for leading the financial planning, forecasting, budgeting, and analytical activities that support strategic decision-making across the organization.
 
 
 
 
 
 
 Principal Responsibilities / Accountabilities:
 
 
 
 
 
 
 
 Financial Planning &amp; Forecasting Lead
 
 
 <ul>
 <li>
 The annual budgeting and quarterly forecasting processes, ensuring accuracy, consistency, and alignment with organizational goals.
 </li>
 <li>
 Develop financial models to assess business performance, evaluate scenarios, and support strategic initiatives.
 </li>
 <li>
 Monitor financial results against plans and forecasts, highlighting variances and recommending corrective actions.
 </li>
 </ul>
 
 
 Reporting &amp; Analysis
 
 
 <ul>
 <li>
 Prepare monthly/quarterly financial reports, dashboards, and presentations for executive leadership.
 </li>
 <li>
 Analyze business trends, KPIs, margin drivers, and operational metrics to inform decision-making.
 </li>
 <li>
 Provide insight into revenue, cost, and profitability performance across products, services, or business units.
 </li>
 </ul>
 
 
 Strategic Business Support
 
 
 <ul>
 <li>
 Partner with functional leaders (Operations, Sales, Marketing, HR, etc.) to develop financial strategies and support key business decisions.
 </li>
 <li>
 Evaluate capital investments, pricing changes, product launches, and cost-saving initiatives through financial modeling.
 </li>
 <li>
 Support long-range planning and scenario analysis for growth and sustainability.
 </li>
 </ul>
 
 
 Process Improvement &amp; Systems Management
 
 
 <ul>
 <li>
 Enhance forecasting accuracy and reporting quality through process improvements and automation.
 </li>
 <li>
 Maintain and optimize financial planning tools (ERP, BI dashboards, planning software).
 </li>
 <li>
 Implement best practices in financial analysis, modeling, and data integrity.
 </li>
 <li>
 
 Leadership &amp; Team Management
 
 </li>
 <li>
 Supervise, mentor, and develop analysts or finance staff (if applicable).
 </li>
 <li>
 Foster a culture of continuous improvement, collaboration, and analytical excellence.
 </li>
 </ul>
 
 
 
 
 
 Qualifications / Experience
 
 
 
 
 
 
 
 Education &amp; Experience
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field
 </li>
 <li>
 
 5 &ndash; 8+ years
 
 of progressive financial analysis or FP&amp;A experience.
 </li>
 <li>
 Prior experience in corporate FP&amp;A, business partnering, or management-level reporting required.
 </li>
 </ul>
 
 
 
 
 
 Skills &amp; Competencies
 
 
 <ul>
 <li>
 Strong financial modeling and analytical skills.
 </li>
 <li>
 Advanced proficiency in Excel; knowledge of forecasting tools and BI systems.
 </li>
 <li>
 Excellent communication skills with the ability to translate financial insights into actionable recommendations.
 </li>
 <li>
 Strong business acumen, strategic thinking, and attention to detail.
 </li>
 <li>
 Ability to manage multiple priorities in a fast-paced environment.
 </li>
 <li>
 Leadership skills with experience managing or mentoring junior staff (preferred).
 </li>
 </ul>
 
 
</div>

Financial Planning and Analysis Manager

KOROPLAST Tüketim Maddeleri

<div>
 
 Koroplast, which comes to mind first when it comes to garbage bags and kitchen aids, and is Turkey's first choice, has been offering kitchen aids for more than 40 years with its innovative products and solutions that make life easier together with the motto of "A Livable World, "Easy Together" and developed according to needs and expectations. and leads the garbage bag industry.
 
 
 Always breaking new ground in its sector with its planned investments, Koroplast today mainly focuses on garbage bags and refrigerator bags; With the addition of kitchen auxiliary products such as aluminum foil, cling film, ziplock bags, oven bags, baking paper, microwave cooking bags and cleaning category products, and with its product range exceeding 100, it is the market leader as the most preferred brand in the industry. It continues to levada the sector by producing special products for the packaging, hospital, out-of-home consumption and retail sectors.
 
 
 Koroplast has become a brand with the support of its customers, more than 40 years of know-how, technological equipment, R&amp;D investments and Expert Sales and Marketing staff, and will continue to break new grounds and make life easier.
 
 
 
 
 
 We are looking for a
 
 " Financial Planning and Analysis Manager
 
 " with the following qualifications to be appointed to our Koroplast CFO organization.
 
 
 
 
 
 
 General Requirements:
 
 
 
 
 
 <ul>
 <li>
 Min 10 years of relevant experience at least 3-4 years as a manager
 </li>
 <li>
 Bachelor&rsquo;s Degree in a relevant field.
 </li>
 <li>
 Proven working experience in an FMCG environment
 </li>
 <li>
 High degree of accuracy and attention to detail
 </li>
 <li>
 Strong excel experience with ability to work on and analyze large data sets
 </li>
 <li>
 Expert in SAP and strong skills on MS Office especially Excel and Powerpoint
 </li>
 <li>
 Self motivated and ability to work in a high pressure environment and meet stretch deadlines
 </li>
 <li>
 Team management
 </li>
 </ul>
 
 
 
 
 
 Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Works on monthly, quarterly, yearly financial forecasts updates in close collaboration with multi-functional teams
 </li>
 <li>
 Prepare and lead 5 year Strategic Plan
 </li>
 <li>
 Prepare deep analysis of actual vs budget/forecast spendings
 </li>
 <li>
 Prepare customer/product profitability
 </li>
 <li>
 Works on financial evaluation of business scenarios, pricing/spending/investment decisions and respective recommendations to management
 </li>
 <li>
 Delivers monthly management reports with key performance measures.
 </li>
 <li>
 Identify and drive process improvements, including the creation of standarts and ad-hoc reports, tools and Excel dashboards
 </li>
 <li>
 Increase productivity by developing automated reporting/forecasting tools
 </li>
 <li>
 Assists in preparation of management presentation decks on forecasts and business reviews.
 </li>
 </ul>
 
 
 
 
 &ldquo;Your personal data, which will be collected through the applications you will make within the scope of this announcement, will be collected by data controller Koroplast 6698 p. It will be processed by automatic means for the purpose of conducting job application processes within the scope of KVKK and related legislation. For detailed information, please review the Lighting Text from the Koroplast website.&rdquo;
 
</div>

Reliance Retail

<div>
 
 Role and Responsibilities :-
 
 
 
 <ul>
 <li>
 Drive preparation of annual operating plan (AOP), forecasts, and monthly outlooks.
 </li>
 <li>
 Perform variance analysis of actuals vs budget/forecast; highlight key business drivers.
 </li>
 <li>
 Partner with sales, supply chain, and marketing teams to provide decision support.
 </li>
 <li>
 Prepare management dashboards, KPIs, and MIS reports for leadership.
 </li>
 <li>
 Support category/brand profitability analysis and cost optimization initiatives.
 </li>
 <li>
 Assist in long-term financial planning, scenario modelling, and cash flow forecasting.
 </li>
 <li>
 Ensure accuracy and compliance with accounting/controllership and corporate policies
 
 
 </li>
 </ul>
 
 Location : Yelahanka, Bangalore
 
</div>

Financial Planning And Analysis Manager

Galadari Brothers

<div>Key Job Responsibilities:
<ul><li>Review and Analyze Business Plans, Annual Budgets and periodic forecasts of Business Units and Group.
</li><li>Produce intelligent, detailed and researched industry reports on key business verticals within the Group.
</li><li>Review Business Proposals/Feasibilities of Business Units.
</li><li>Maintain exhaustive data warehouse of historic financial analyses of top lines, margins, overheads, balance sheet health and KPIs of multiple businesses.
</li><li>Ensure financial closing/ Consolidation/ MIS reporting on a timely basis, identify issues, develop solution and recommend corrections.
</li><li>Participate in the implementation and enhancement of the Group&rsquo;s Financial Planning tool, supporting the Performance Management framework.
</li><li>Analyze monthly financial performance of BUs with reference to KPIs and highlight areas of concern by drilling down to source.
</li><li>Support Group Treasury operations, including liquidity planning, cash flow management, funding, and banking relationship management
</li><li>Assist the Group Treasury &amp; Payables Manager (GTPM) in reviewing short-term and long-term funding requirements, non-funded facilities, and foreign exchange limits.
</li><li>Closely monitor Funds in Fixed Deposits across the Group ensuring that they are placed at the best available Interest rates.
</li><li>Prepare and deliver Treasury reporting, interfacing with Business Units to support operational banking requirements.
</li><li>Manage and oversee online banking setups, ensuring proper controls and rights management are in place.
</li><li>Participate in the rollout and enhancement of the Treasury Management Tool, driving automation, governance, and process efficiency.
</li></ul>Education Qualification, Work Experience &amp; Skills
<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or a related field (Master's degree or relevant professional qualification such as CA or MBA Finance.
</li></ul><ul><li>Approximately 5 years of post-qualification experience in a holding company environment within the UAE, with exposure to financial analysis and treasury management.
</li></ul><ul><li>Experience in preparation of policies and procedures, Treasury, Financial Reporting &amp; Analysis, MIS, ERP systems, and feasibility studies.
</li><li>Experience in Heavy Equipment, Automotive, Construction and Retail sectors is desirable.
</li><li>Good knowledge of IFRS from a performance measurement / valuation perspective.
</li><li>A strong commercial orientation is essential.
</li><li>Excellent presentation skills, with the ability to effectively communicate financial insights, trends, and recommendations to senior management and cross-functional teams.</li></ul></div>
 <div>One of the largest business conglomerates in the UAE, the Galadari Brothers Group is driven by ambition, values and boundless experience, engaging in new ventures and maintaining its position as a significant business market player that channels over 40 world-renowned brands and over 5,500 employees from 30 different nationalities. For more than 50 years, Galadari Brothers Group has been leading business sectors such as Heavy Equipment, Automobiles, Food &amp; Beverages, Media, Industrial Construction, Real Estate and Hospitality &amp; Travel.</div>
 Galadari Brothers Corporate office operates as the central hub for all executive decision making and facilitation to its subsidiary companies. It helps in driving both strategic and tactical objectives for the Group and provides a Centre of Excellence (COE) perspective to the stakeholders. It works closely with the Business Unit leadership and assists in business continuity and expansion activities, required for our sustained growth. It is currently headquartered in Dubai, UAE and is the liaison point for its worldwide presence.

Assistant Group Financial Planning and 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

Financial Planning & Analysis Manager

TITAN COMPANY

<div><div>Job Requirements 

<ul><li>Finance: Business Partnering: Financial Planning &amp; Analysis Process Outcome Performance MeasureSupport finance decisions with in-depth analysis of monthly results and highlighting any significant variances to management in a periodic manner</li><li>
Provide financial inputs in the annual operational planning process and the long-term forecasting process</li><li>
Conduct financial analysis of actual manufacturing cost vs actuals, Make or Buy decisions, enable pricing decisions.</li><li>
Support other ad-hoc projects/new business initiatives.</li><li>
Capital Budgeting &ndash; preparation of ROI &amp; Monitoring.</li><li>
Keep abreast with the leading practices on reporting systems, financial modelling and analysis techniques and drive implementation of the same.</li></ul> 
<ul><li>
Accurate &amp; Timely Reports</li><li>
Data enabled Decision Making</li><li>
Adherence to timelines</li><li>
Adherence to guidelines &amp; standards</li></ul><ul><li>
Finance: Business Partnering: Functional SupportPrepare financial models and analyses so as to support strategic initiatives</li><li>
Analyse financial information and reports to generate insights and provide corrective measures, if any to enable accurate and timely reporting to management</li><li>
Support team with monthly reviews and business performance calls</li><li>
Analyse and present financial and business forecasting reports to enable decision making</li><li>
Analyse business policies by monitoring core financial and business-related aspects of the organization</li><li>
Prepare profitability statements, monthly operating expenses sheet and support in pricing decisions</li><li>
Monitor Core Accounting practices in line with laid down accounting policies.</li><li>
Analyse costing operations, variance analysis, production analysis with respect to Standard cost &amp; Actual costing.</li></ul><ul><li>
Accurate &amp; Timely Reports</li><li>
Data enabled Decision Making</li><li>
Adherence to timelines</li><li>
Adherence to guidelines &amp; standards</li></ul><ul><li>
Finance: Business Partnering: Governance &amp; ComplianceDrive the creation and implementation of effective governance, compliance and risk management frameworks across Titan to drive holistic performance and maintain reputation</li><li>
Ensure pro-active input into preventative actions to address key business risks</li><li>
Manage issues to mitigate impact and risk by early involvement</li><li>
Guide resolution of issues and proactively create an environment where risk is avoided</li><li>
Champion the embedding of a compliance culture within Titan</li></ul><ul><li>
Risk Mitigation</li><li>
Championing of compliance culture</li><li>
Adherence to timelines</li><li>
Adherence to guidelines &amp; standards</li></ul><ul><li>
Finance: General Management: People ManagementDrive a performance driven culture in the team by reviewing performance parameters and providing feedback to the team</li><li>
Contribute in talent development by providing subordinates with adequate exposure and growth opportunities</li><li>
Ensure periodic follow-up with the recruitment team to fill the vacant positions within stipulated time</li></ul><ul><li>
Improvement in team performance</li><li>
Adherence to timelines</li><li>
Quality of feedback</li></ul><ul><li>
Finance: Costing OperationsAnnual Run of SCE, validate the business assumptions, suggest improvements in SCE process.</li><li>
Evaluate Costing process &ndash; in line with business operations and implement changes as required.</li></ul> 
<ul><li>
Process Improvement &amp;</li></ul> 
Enabling decision making<ul><li>
Adherence to timelines</li><li>
Adherence to guidelines &amp; standards</li></ul>
Finance &amp; Costing Manager with 4 to 6 years experience in Manufacturing industry.
Educational background - CMA/CIMA. Engineering background will be an added advantage 
Work Experience 
 
Work Experience 
Behavioural Skills<ul><li>
Finance &amp; Costing Manager with 4 to 6 years experience in Manufacturing industry.</li><li>
Educational background - CMA/CIMA. Engineering background will be an added advantage</li><li>
</li><li>
Communication</li><li>
Relationship Building</li><li>
Curiosity</li><li>
Stakeholder Management</li><li>
Time Management</li><li>
Interpersonal Skills</li><li>
Presentation Skills</li><li>
Analytical Skills</li><li>
Business Acumen</li><li>
Team Management.</li><li>
KnowledgeKnowledge of Manufacturing Industry,</li><li>
Knowledge of financial modelling (profitability, ROCE etc.)</li><li>
Specialized Knowledge of Costing</li><li>
Working knowledge of SAP/Oracle &ndash;FICO/ manufacturing modules, COPA modules.</li><li>
Advanced knowledge of Excel</li><li>
Knowledge in usage of Analytical tools.</li><li>
Functional knowledge of accounting</li><li>
Knowledge of regulatory statutes &amp; guidelines</li><li>
Should have experience in running Standard cost in SAP</li></ul></div></div>

Accounting & Costing Manager (ISCM)

Ethara

<div>
 
 
 Finance Senior Manager
 
 
 
 Finance
 
 
 Abu Dhabi, UAE
 
 
 
 
 
 
 Job Overview:
 
 
 
 The Senior Manager &ndash; FP&amp;A plays a critical role in shaping Ethara&rsquo;s financial planning and analysis framework, enabling data-driven decision-making and enhancing organizational performance visibility. Partnering closely with senior leadership, this role develops budgets, forecasts, insights, and reporting dashboards, while driving automation and digital transformation to improve efficiency, accuracy, and transparency across the Finance function.
 
 
 
 
 
 
 Duties &amp; Responsibilities:
 
 
 <ul>
 <li>
 
 Financial Planning &amp; Budgeting:
 
 Lead budgeting, forecasting, and scenario planning to align financial outcomes with strategic goals and ensure governance compliance.
 </li>
 <li>
 
 Financial Reporting &amp; Performance Analysis:
 
 Deliver insightful management reporting and performance analysis to drive informed executive decisions.
 </li>
 <li>
 
 Data, Insights &amp; Automation:
 
 Enhance financial visibility through automated dashboards, data governance, and process digitization.
 </li>
 <li>
 
 Business &amp; Strategic Partnering:
 
 Partner with leadership to translate financial insights into strategic, operational, and investment decisions.
 </li>
 <li>
 
 Leadership &amp; Process Improvement:
 
 Build high-performing teams and streamline finance processes through digital transformation and best practices.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 10+ years&rsquo; experience in a Finance role, preferably within the entertainment/events industry.
 </li>
 <li>
 Experience with ERP/EPM platforms (e.g., Oracle Fusion, EPBCS, Hyperion or similar) is required.
 </li>
 <li>
 PMP certification or equivalent project management experience is an advantage.
 </li>
 <li>
 Bachelor or Masters degree in relevant field e.g. Business Administration, Finance, Accounting etc.
 </li>
 <li>
 Professional credentials preferred: CA, ACCA, CMA, CPA, or MBA in Finance.
 </li>
 </ul>
 
 
 
 
 
 Job Specifications:
 
 
 <ul>
 <li>
 Advanced proficiency in Power BI/Tableau, Power Query, and Excel (Power Pivot, DAX).
 </li>
 <li>
 Strong presentation and visualization skills (PowerPoint, ThinkCell).
 </li>
 <li>
 Strong financial modeling, budgeting, and forecasting capability.
 </li>
 <li>
 Familiarity with digital finance and automation tools.
 </li>
 </ul>
</div>

Finance Senior Manager

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