financial planning manager

ACCA Careers

<div>
 
 Position Summary
 
 
 
 The Financial Planning Manager will be responsible for leading budgeting, forecasting, financial analysis, and strategic planning processes. This role will ensure effective financial decision-making through insightful analysis and scenario planning. The ideal candidate will bring prior experience in financial modeling, performance tracking, and cross-functional business partnering.
 
 
 
 Key Responsibilities
 
 
 
 
 Financial Planning &amp; Budgeting:
 
 
 
 <ul>
 <li>
 Lead the annual budgeting and quarterly forecasting process.
 </li>
 <li>
 Coordinate with department heads to gather and validate assumptions.
 </li>
 <li>
 Consolidate and present budgets to senior management.
 
 
 </li>
 </ul>
 
 Financial Analysis
 
 
 
 <ul>
 <li>
 Prepare variance analysis (actual vs. budget) with actionable insights.
 </li>
 <li>
 Analyze revenue, expenses, profitability, and cost-saving opportunities.
 </li>
 <li>
 Support business units in evaluating financial feasibility of key projects.
 
 
 </li>
 </ul>
 
 Strategic Planning
 
 
 
 <ul>
 <li>
 Contribute to long-term financial planning aligned with business goals.
 </li>
 <li>
 Develop scenario models to assess business impact under varying conditions.
 </li>
 <li>
 Evaluate capital investment and ROI opportunities.
 
 
 </li>
 </ul>
 
 Reporting &amp; Dashboards
 
 
 
 <ul>
 <li>
 Prepare monthly financial reports, dashboards, and KPI summaries.
 </li>
 <li>
 Ensure timely and accurate reporting to management and stakeholders.
 </li>
 <li>
 Automate and streamline reporting processes where possible.
 
 
 </li>
 </ul>
 
 Business Partnering
 
 
 
 <ul>
 <li>
 Collaborate with operations, sales, marketing, and other departments to support decision making.
 </li>
 <li>
 Act as finance liaison in cross-functional initiatives and projects.
 
 
 </li>
 </ul>
 
 Experience:
 
 3&ndash;5 years of experience in FP&amp;A or corporate finance roles
 
 
 
 Qualifications &amp; Skills
 
 
 
 Qualified CA/ACCA
 
 
 <ul>
 <li>
 Strong analytical and financial modeling skills (Excel proficiency is a must)
 </li>
 <li>
 Experience with ERP and financial planning tools (e.g., SAP, Power BI, or similar)
 </li>
 <li>
 Excellent communication and presentation skills
 </li>
 <li>
 Detail-oriented, self-motivated, and deadline-driven
 </li>
 <li>
 Ability to manage multiple priorities in a fast-paced environment
 
 
 </li>
 </ul>
 
 Preferred:
 
 Industry experience in Agri, Manufacturing, FMCG or Chemicals
</div>

Financial Planning Manager

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>

Financial Planning & Analysis Manager

Lockton

<div>
 
 Your Responsibilities
 
 
 
 
 Position Summary
 
 
 
 The FP&amp;A Manager &ndash; MENA will play a pivotal role in shaping financial strategy and performance management across the region. Reporting directly to the Chief Financial Officer &ndash; MENA, this role is responsible for the delivery of budgeting, forecasting, financial analysis, and reporting. The successful candidate will partner with regional leadership, local finance teams, and the global head office to support decision-making and enhance financial visibility across business units.
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Planning, Budgeting &amp; Forecasting
 </li>
 <li>
 Lead the annual budgeting, quarterly reforecasting, and long-range planning cycles across all MENA entities.
 </li>
 <li>
 Prepare scenario modelling, shadow budgets, and financial impact assessments for new territories (e.g., Iraq, Morocco) and strategic initiatives (e.g., Claims Advisory Practice).
 </li>
 <li>
 Consolidate and validate submissions from local finance teams and ensure alignment with global FP&amp;A standards and deadlines.
 </li>
 <li>
 Monitor budget-to-actual variances and provide commentary and recommendations.
 </li>
 <li>
 Commercial Reporting &amp; Insight
 </li>
 <li>
 Deliver monthly, quarterly, and ad hoc management reporting packs, including P&amp;L, EBITDA, working capital, and productivity metrics.
 </li>
 <li>
 Build and maintain KPI dashboards that track revenue trends, cost structures, headcount ratios, broker productivity, and client profitability.
 </li>
 <li>
 Analyse financial performance and proactively identify areas for improvement or investment.
 </li>
 <li>
 Business Partnering
 </li>
 <li>
 Act as the finance partner to regional business leaders across Broking, Operations, HR, Digital, and Compliance.
 </li>
 <li>
 Support client-level and segment profitability reviews, pricing discussions, and broker performance metrics.
 </li>
 <li>
 Provide analytical support to new initiatives, strategic reviews, and cross-border cost allocation models.
 </li>
 <li>
 Governance, Compliance &amp; Regulatory Awareness
 </li>
 <li>
 Ensure financial planning and analysis is fully compliant with MENA Regulatory landscape.
 </li>
 <li>
 Work closely with Tax, Regulatory Reporting, and Legal to embed governance controls into forecasting and reporting.
 </li>
 <li>
 Systems, Tools &amp; Automation
 </li>
 <li>
 Utilise enterprise planning platforms for modelling and reporting.
 </li>
 <li>
 Develop and maintain advanced Excel models and dashboards to support self-service analytics and reduce manual processes.
 </li>
 <li>
 Lead automation of recurring reporting deliverables and contribute to finance digitalisation initiatives.
 </li>
 <li>
 Projects &amp; Strategic Initiatives
 </li>
 <li>
 Support financial due diligence, market entries, JV assessments, and strategic cost reviews.
 </li>
 <li>
 Contribute to finance transformation projects, such as ERP upgrades, reporting rationalisation, and policy harmonisation across the region.
 </li>
 <li>
 Participate in cross-functional working groups driving improvements in operational efficiency and profitability.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 
 Candidate Profile
 
 
 
 
 Required Qualifications &amp; Experience
 
 
 
 <ul>
 <li>
 Qualified accountant (ACA, ACCA, CIMA) or equivalent with 5&ndash;8 years of relevant FP&amp;A experience.
 </li>
 <li>
 Strong background in financial planning, modelling, and performance analysis within insurance, reinsurance, or professional services.
 </li>
 <li>
 Proven track record of managing multi-entity, multi-currency environments across international or regional hubs.
 </li>
 <li>
 Experience working with MENA markets, ideally with exposure to VAT, WHT, and regional tax compliance.
 </li>
 <li>
 Proficiency in Oracle EPBCS, Hyperion, SAP BPC, or similar FP&amp;A systems.
 
 
 </li>
 </ul>
 Desirable Skills
 
 
 <ul>
 <li>
 Advanced Excel skills including macros, pivot tables, and scenario modelling.
 </li>
 <li>
 Knowledge of broking revenue recognition, and IBA/non-IBA accounting treatment.
 </li>
 <li>
 Experience with Power BI, Tableau, or other BI tools.
 </li>
 <li>
 Strong presentation, communication, and stakeholder management skills.
 </li>
 <li>
 Ability to work independently and lead complex projects in a fast-paced, entrepreneurial environment.
 </li>
 </ul>
</div>

Career Maker

The Manager &ndash; FP&amp;A will lead the Financial Planning &amp; Analysis function across all business segments including Properties, Hospitality, Restaurants, and other verticals. This role is critical to driving strategic financial decisions, supporting business performance, and providing insights through robust budgeting, forecasting, and financial analysis.The ideal candidate will bring strong financial acumen, advanced analytical skills, and experience within hospitality, real estate, or F&amp;B environments to support the organization&rsquo;s long-term growth strategy.Key ResponsibilitiesFinancial Planning &amp; Budgeting<ul><li>Lead the annual budgeting process across all business units.</li><li>Partner with department and subsidiary heads to consolidate and align budgets.</li><li>Build detailed financial models that support strategic business goals and performance targets.</li></ul>Forecasting &amp; Analysis<ul><li>Develop dynamic financial forecasts and scenario planning models.</li><li>Monitor and report monthly, quarterly, and annual performance against budget.</li><li>Conduct variance analysis and provide actionable insights and recommendations.</li></ul>Strategic Support<ul><li>Evaluate investments, M&amp;A opportunities, and other strategic initiatives through business case analysis.</li><li>Deliver data-driven insights to support the executive team in long-term planning.</li></ul>Reporting &amp; KPIs<ul><li>Prepare financial reports, dashboards, and presentations for senior leadership.</li><li>Identify and monitor KPIs across multiple business units.</li><li>Present clear, concise financial insights to drive performance.</li></ul>Process Improvement &amp; Compliance<ul><li>Streamline FP&amp;A processes and implement best practices.</li><li>Ensure accuracy, consistency, and compliance with financial standards and policies.</li><li>Utilize ERP and BI tools to automate reporting and improve efficiency.</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field.</li><li>Master&rsquo;s / MBA / CFA preferred.</li><li>5&ndash;7 years of progressive FP&amp;A experience, ideally in hospitality, restaurants, or real estate.</li><li>Strong experience in budgeting, forecasting, and financial modeling.</li><li>Proficiency in Microsoft Excel; knowledge of ERP &amp; BI tools (Oracle, SAP, Power BI) preferred.</li><li>Excellent analytical, interpersonal, and communication skills.</li><li>Strong business partnering mindset with ability to influence non-finance stakeholders.</li><li>Demonstrated leadership with experience managing and developing teams.</li><li>Preferred: Prior managerial-level experience in hotel or restaurant operations.</li></ul>Job Type: Full-time

Financial Planning & Analysis Manager -Hospitality Groups

Financial Planning & Analysis Manager -Hospitality Groups (Doha)

Infinium Associates

Role OverviewThe FP&amp;A Manager will drive financial performance and support strategic decision-making across the company&rsquo;s Automotive operations in the UAE &amp; KSA. This role is responsible for budgeting, forecasting, financial analysis, reporting, and cost control. The FP&amp;A Manager will work closely with the Head of Finance, operations, supply chain, and sales teams to align financial strategy with business objectives.Key Responsibilities<ul><li>Lead budgeting, forecasting, and financial modeling for automotive operations.</li><li>Analyze financial results, identify trends, and provide actionable insights to improve profitability and cost efficiency.</li><li>Prepare monthly management reports, dashboards, and variance analyses for leadership.</li><li>Partner with operations, supply chain, sales, and aftersales teams to support financial and business objectives.</li><li>Oversee cost control, including monitoring COGS, spare parts usage, service operations, and inventory variances.</li><li>Ensure compliance with internal controls, policies, and audit requirements.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or related field; CA/CPA/CFA qualification preferred.</li><li>Minimum 6+ years of FP&amp;A experience (automotive, manufacturing, or retail preferred).</li><li>Strong expertise in financial modeling, budgeting, and cost management.</li><li>Proficiency in ERP systems (SAP/Oracle) and BI tools, with advanced Excel skills.</li><li>Excellent communication, analytical, and stakeholder management abilities.</li></ul>Job Type: Full-timePay: AED20,000.00 - AED24,000.00 per monthApplication 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>Automotive / Spare Parts: 8 years (Required)</li></ul>

Financial Planning & Analysis Manager – Automotive Sector | Spare Parts Division

HRPSP - Your Strategic HR Partner

We&rsquo;re Hiring: Manager FinanceLocation: LahoreHRPSP is seeking an experienced Manager Finance to lead our finance team and provide strategic financial guidance. If you excel in financial management, accounting, and business strategy, we want you on our team!As the Manager Finance, you will play a pivotal role in overseeing all financial operations, ensuring compliance, and driving financial performance to achieve organizational goals.Key Responsibilities:Financial Planning and Budgeting<ul><li>Develop, implement, and monitor annual budgets.</li><li>Analyze financial forecasts and ensure alignment with company objectives.</li></ul>Financial Reporting<ul><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Ensure compliance with relevant accounting standards and regulations.</li></ul>Cash Flow Management<ul><li>Monitor cash flow and manage company liquidity.</li><li>Develop strategies to optimize working capital.</li></ul>Compliance and Risk Management<ul><li>Ensure compliance with tax regulations, financial audits, and internal controls.</li><li>Identify financial risks and develop mitigation strategies.</li></ul>Team Management<ul><li>Supervise and mentor the finance team.</li><li>Provide training and professional development opportunities.</li></ul>Strategic Contribution<ul><li>Provide financial insights to assist senior management in strategic decision-making.</li><li>Evaluate investment opportunities and provide recommendations.</li></ul>Other Key Responsibilities<ul><li>Oversee all financial operations, including Treasury, Accounts, Planning &amp; Budgeting, and Taxation.</li><li>Maintain relationships with financial institutions, auditors, and tax authorities.</li><li>Develop and implement SAP systems for financial monitoring and control.</li><li>Present financial standings and insights to the Management Committee.</li></ul>What We&rsquo;re Looking For:<ul><li>Qualifications:</li><li>CA Inter/CA Finalist with 10+ years of experience in financial management, preferably in a leadership role.</li><li>Skills:</li><li>Advanced proficiency in SAP, Microsoft Excel, and Google Workspace.</li><li>Strong analytical, leadership, and communication abilities.</li><li>Mindset:</li><li>A strategic thinker who can provide actionable financial insights to drive business decisions.</li></ul>Why Join Us?Be part of a dynamic, forward-thinking team committed to achieving financial excellence. We value diversity and are an equal-opportunity employer, encouraging candidates from all backgrounds to apply.Job Type: Full-timePay: Rs170,000.00 - Rs220,000.00 per monthWork Location: In person

Manager Finance

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

10000 financial planning manager jobs NEAR_ME

Financial Planning Manager

Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

Financial Planning & Analysis Manager -Hospitality Groups

Financial Planning & Analysis Manager -Hospitality Groups (Doha)

Financial Planning & Analysis Manager – Automotive Sector | Spare Parts Division

Manager Finance