manager financial planning

Victoria's Secret

<div><div><h2 class="jobSectionHeader">Why You Belong Here</h2>
At Victoria&rsquo;s Secret &amp; Co, you&rsquo;ll join a world-leading specialty retail brand recognized globally for innovation and excellence in lingerie and fashion. You&rsquo;ll work alongside industry leaders to set the standard for what a retail brand can achieve, placing customers at the center of everything we do to create products and experiences that bring them joy. 
We believe everyone deserves a place where they truly belong. We celebrate individuality and know that your passion, experience, and unique perspective strengthen our team and business. Here, you&rsquo;ll be empowered to perform, grow, and engage through unmatched opportunities to develop your skills, gain real-world experience, and learn from the best in the business.</div><div>
Description
The FP&amp;A Manager of Victoria's Secret is responsible for providing financial, analytical, and strategic leadership and guidance to Victoria&rsquo;s Secret business leaders and operating teams. This position is primarily responsible for the Technology budget, forecasts, and reporting. This role collaborates across multiple cross-functional partners to provide a holistic financial support structure to the business. The ideal candidate will have a proven finance background, excellent interpersonal and analytical capabilities, strong financial modeling skills, and experience supporting senior leadership.
Responsibilities:<ul><li>
Manage the VS seasonal budgeting for Technology</li><li>
Manage monthly forecasts, monthly close, accruals, and reconciliations for the P&amp;L</li><li>
Work with operating partners to manage in-season expense spending to optimize performance within budgeted targets</li><li>
Support headcount and labor reporting</li><li>
Identify areas of expense and process improvement opportunity</li><li>
Perform financial analysis to support/influence business decisions</li><li>
Support long range process work</li><li>
Develop associates and retain top talent through continuous coaching, mentoring, and cross-training</li><li>
Continuously seek to drive efficiencies and implement process improvements</li><li>
Deliver presentations to senior leadership</li><li>
Ad-hoc analysis and special project support</li></ul>
Click here for benefit details related to this position.</div><div>
Minimum Salary: $112,700.00 
Maximum Salary: $153,720.00</div><div>
VS&amp;Co provides a range of compensation for this role as shown. Your actual salary will be determined by a number of factors, including: your specific skills and experience, geographic region, or other relevant factors.</div><div>
Qualifications
Qualifications<ul><li>
Bachelor's degree in finance or accounting</li><li>
Six to eight years of related experience</li><li>
Strong analytical skills</li><li>
Excellent verbal and written communication skills</li><li>
Strong organizational, prioritization and time management skills</li><li>
Ability to build partnerships across functions</li><li>
Develop and coach associates</li><li>
Proficient in MS Office and financial systems</li></ul>
We will consider for employment all qualified applicants, including those with arrest records, conviction records, or other criminal histories, in a manner consistent with the requirements of any applicable state and local laws. Please see links: California Fair Chance Act, Los Angeles Fair Chance Initiative for Hiring Ordinance, Philadelphia Fair Chance Law, San Francisco Fair Chance Ordinance, Los Angeles County Fair Chance Ordinance
An equal opportunity employer, we do not discriminate in hiring or terms and conditions of employment because of an individual&rsquo;s race, color, religion, gender, gender identity, national origin, citizenship, age, disability, sexual orientation, marital status or any other protected category recognized by state, federal or local laws. We only hire individuals authorized for employment in the United States.</div></div>

Manager, Financial Planning & Analysis

OQGN

<div>
 
 
 
 Job purpose
 
 
 
 
 Leading Financial Planning and Analysis teams and activities under the authority of the Chief Financial Officer. Accountable for forecasting, analyzing performance, providing strategic direction, and anticipating risks. Considering economic and business trends and anticipating potential problems while contributing to setting up and building the function, whilst providing financial and strategic direction to support the growth and vision of the organization.
 
 
 
 
 
 The position will act according to the company&rsquo;s mission, vision, values, policies, and guidelines, supported by an IT technology platform, HSE standards, the Oman government, and other legal justifications and best international practices aligned with national objectives.
 
 
 
 
 Mandate QHSSE Obligations
 
 
 
 <ul>
 <li>
 Ensure compliance with the HSE Management System.
 </li>
 <li>
 Monitor and report safety performance and compliance to the department.
 </li>
 <li>
 Guide, advise, communicate, and enforce safe behavioural practices (Life Saving Rules, Process Safety Rules) to perform tasks safely.
 </li>
 </ul>
 
 
 
 Mandate Culture Obligations
 
 
 
 
 Holding this role, you will be acting as the ambassador associate to your Team members, leading initiatives, promoting behaviours, making decisions that align with our OQGN cultural principles, and ensuring their growth and their valuable contributions towards our organization&rsquo;s long-term success.
 
 
 
 
 Main tasks and responsibilities
 
 
 
 <ul>
 <li>
 Accountable for business planning, budgeting, and (rolling) forecasting.
 </li>
 <li>
 Managing the corporate reporting, shareholder and statutory reporting, and analysis of business performance/results.
 </li>
 <li>
 Margin and cost analysis for business performance management and decision support.
 </li>
 <li>
 Driving the OPEX/CAPEX planning and analysis, including cost-efficiency evaluations.
 </li>
 <li>
 Build and maintain planning and reporting models and projections.
 </li>
 <li>
 Maintain driver-based planning models and systems.
 </li>
 <li>
 Develop the group FP&amp;A infrastructure to support the business lines and functions.
 </li>
 <li>
 Managing the strategic planning process, including financial forecasts, budgets, and reporting.
 </li>
 <li>
 Advise management on approach and guidelines to financial planning. Collaborate with the business to drive long-range planning, forecasts, and budgets.
 </li>
 <li>
 Work with Businesses to develop P&amp;Ls and monitor and advise on key performance indicators.
 </li>
 <li>
 Analyzing trends in key performance indicators, including cost of sales, revenue, expenses, and capital expenditures and review variances.
 </li>
 <li>
 Reporting to the executive team on key metrics and on consolidating financial and operational performance metrics.
 </li>
 <li>
 Develop and implement an activity-based planning framework and model.
 </li>
 <li>
 Develop necessary and appropriate financial and statistical data and reports.
 </li>
 <li>
 Build strong relationships and foster teamwork among departments and staff to achieve maximum productivity.
 </li>
 <li>
 Oversee the development and ensure up-to-date alignment of Policies and Procedures
 </li>
 <li>
 Oversee the monthly department financial budget challenges and ensure alignment with the business plan allowance
 </li>
 <li>
 Participate in the development of Price Control settings and ensure appropriate challenges
 </li>
 <li>
 Accountable for the development of the Annual Report of the company
 </li>
 </ul>
 
 
 
 Key interactions
 
 
 
 <ul>
 <li>
 
 Internal:
 
 Gas Networks
 </li>
 <li>
 
 External:
 
 Staffing specialized Contractors, Vendors, Suppliers, investors, and public entities representatives.
 </li>
 </ul>
 
 
 
 Working Conditions
 
 
 
 
 Primarily office-based, occasional travel, and sporadic visits to the operation site.
 
 
 
 
 Education requirements
 
 
 
 
 Bachelor&rsquo;s degree, or equivalent.
 
</div>

Manager of Financial Planning & Analysis (FP&A)

Takamul Industries Co

We&rsquo;re Hiring: Financial Planning &amp; Reporting ManagerHead Office - DammamWe are looking for a high-caliber Financial Planning &amp; Reporting Manager to join our Finance team and partner closely with senior leadership in driving financial performance, planning, and strategic decision-making across the group.Key Responsibilities* Lead budgeting, forecasting, and financial reporting processes across business units* Prepare and deliver monthly, quarterly, and annual management &amp; group reports* Conduct variance analysis and provide actionable insights to improve profitability and cost efficiency* Develop and enhance financial models, dashboards, and reporting tools* Oversee group consolidation and ensure accuracy and compliance with accounting standards* Partner with Business Unit leaders to align financial goals with operational objectives* Support the implementation and optimization of ERP systems* Ensure compliance with regulatory and internal financial policies* Coach and develop finance team membersRequired Profile* Bachelor&rsquo;s degree in Finance, Accounting, or related field* 7+ years of financial management experience, including 3+ years in budgeting, reporting, and financial analysis* Previous experience in a manufacturing or industrial environment* Strong knowledge of IFRS and consolidated financial reporting* Hands-on experience with ERP systems (SAP, Oracle, Microsoft Dynamics, etc.)* Advanced Excel and financial analysis skills* Strong business partnering, communication, and leadership capabilities* Fluent in EnglishInterested candidates are encouraged to apply through the link below.Only shortlisted candidates will be contacted.https://forms.office.com/r/23EeisRcYHWork Location: In person

Financial Planning & Reporting Manager

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

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

ARSH INDUSTRIES (SMC-PVT) LIMITED

We&rsquo;re Hiring | Assistant Manager &ndash; Finance Company: Arsh Industries Location: Valencia, LahoreArsh Industries is seeking a competent, analytical, and detail-oriented Assistant Manager &ndash; Finance to strengthen our finance department and support financial planning, reporting, and operational efficiency.Requirements:<ul><li>Bachelor&rsquo;s / Master&rsquo;s degree in Finance, Accounting, B.Com, BBA (Finance), MBA Finance, or equivalent</li><li>Minimum 5 years of experience in finance, accounting, audit, or taxation</li><li>Strong knowledge of bookkeeping, financial reporting, budgeting, cash flow management, and financial audits</li><li>Hands-on experience in stock reconciliation, inventory management, stock auditing, and inventory audit processes</li><li>Proficiency in MS Excel, accounting software, and financial data analysis tools</li><li>Basic understanding of AI tools for financial analysis, automation, and reporting (preferred)</li><li>Strong analytical, reporting, and problem-solving skills</li></ul>Key Responsibilities:<ul><li>Maintain and supervise daily financial records, ledgers, and accounting entries</li><li>Manage accounts payable and receivable</li><li>Perform bank reconciliation, stock reconciliation, and online store transaction reconciliation</li><li>Monitor online payments, payment gateways, inventory movements, and company cash flow</li><li>Conduct and support financial audits, stock audits, and inventory audits</li><li>Prepare monthly financial reports, expense analysis, and management dashboards</li><li>Utilize AI and data analysis tools to improve financial reporting and forecasting</li><li>Ensure compliance with financial policies, tax regulations, and internal controls</li><li>Support management in financial planning, budgeting, and cost optimization</li></ul>How to ApplySend your CV to: hr@arsh-industries.com &amp;CC to officer1_qm@arsh-industries.com WhatsApp: 0305-8974827Subject Line: Application &ndash; Assistant Manager FinanceJob Type: Full-timePay: Rs60,000.00 - Rs65,000.00 per monthWork Location: In person

Assistant Manager – Finance

Shaikh Mohd Saeed Group

The Job Holder is responsible for providing strategic financial guidance, preparing long-term financial plans, analyzing financial data, and supporting management in achieving business goals. The role ensures effective financial management, budgeting, forecasting, and risk assessment to strengthen the organization&rsquo;s financial stability and performance.&middot; Financial Planning &amp; Budgeting: Prepare the company&rsquo;s annual budget by coordinating with all departments to gather input, assess financial needs, and align budget targets with organizational goals.&middot; Develop multi-year financial plans that reflect projected revenue, expenses, capital requirements, and growth strategies.<ul><li>Continuously monitor the budget throughout the year, evaluate performance against approved targets, and recommend corrective measures where deviations occur.</li></ul>&middot; Financial Forecasting &amp; Analysis: Prepare accurate monthly and quarterly financial forecasts based on market conditions, business performance, and operational changes.&middot; Conduct scenario and sensitivity analyses to understand the financial impact of different business strategies, risks, and opportunities.&middot; Cost Control &amp; Profitability Analysis: Analyze cost structures and identify areas where expenses can be optimized without compromising operational efficiency.&middot; Evaluate product/service margins, customer profitability, and departmental cost allocations to support pricing and resource allocation decisions.&middot; Recommend cost-saving initiatives and track the financial impact of approved measures.&middot; Cash Flow Planning &amp; Liquidity Management: Prepare daily, weekly, and monthly cash flow statements to ensure the business maintains adequate liquidity to meet operational and financial obligations.&middot; Monitor inflows and outflows, identify cash flow gaps, and propose strategies such as payment scheduling, credit control, and financing options to optimize cash levels.&middot; Work closely with the finance team to plan short-term investments or borrowing needs.&middot; Financial Reporting &amp; Performance Monitoring: Prepare accurate and timely financial reports cash flow, and variance analysis and provide to the finance manager for review.&middot; Analyze monthly financial results to highlight key trends, deviations from budget, and areas requiring attention.&middot; Present financial insights and recommendations to the Finance Manager for review.&middot; Bank Transfers &amp; Payment Processing: Responsible for preparing and processing bank transfers, supplier payments, staff payments, and other financial transactions.&middot; Ensure all bank transfers follow internal approval protocols and are recorded accurately.&middot; Verify bank details, payment documentation, and reconcile payments with statements.&middot; Coordinate with banks for transaction queries, payment follow-ups, and related issues&middot; Business Advisory &amp; Strategic Support: Act as a financial advisor to department heads by helping him in preparing financial plan budgets.&middot; Evaluate the financial feasibility of new projects, business proposals, investments, and strategic initiatives.&middot; Financial Modeling &amp; Decision Support Tools: Develop detailed financial models to forecast revenue, expenses, profitability, investment returns, and other financial metrics.&middot; Regularly update models to incorporate new business assumptions, risks, and opportunities.&middot; Compliance, Audit, and Policy Adherence: Ensure all financial activities comply with organizational policies, accounting standards, and regulatory requirements.&middot; Coordinate with designers, photographers, and copywriters for timely content delivery.&middot; Performance Tracking &amp; Reporting: Prepare monthly marketing performance reports and share key insights with the management team.&middot; Prepare supporting documents, schedules, and reconciliations required for internal and external audits.&middot; Assist in addressing audit findings and implementing process improvements recommended by auditors in coordination with the Finance Manager.&middot; Process Improvement: Identify weaknesses in financial processes and recommend improvements to enhance efficiency, accuracy, and reporting speed.&middot; Promote best practices in financial planning, reporting, and analysis across the organization.&middot; Ad hoc Duty: perform other day-to-day activities as assigned by the Finance ManagerEducation:&middot; Master /bachelor&rsquo;s degree in Finance or CAProfessional certification preferred: CFA, ACCA, CPA, CMA.Experience :&middot; Minimum 2&ndash;3 years&rsquo; experience in financial planning, financial analysis, or similar roles.&middot; Strong experience in budgeting, forecasting, and financial modeling.Experience in bank transfers, payment processing, and treasury operations is mandatory.&middot; Knowledge of banking procedures and secure payment processing.Pay: AED4,000.00 - AED4,500.00 per monthWork Location: In person

Financial Planner

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