manager of financial planning

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

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

Al-Futtaim

<div>Job Requisition ID: 171336
Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group&rsquo;s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.
By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day 


Overview of the role:

the Finance Manager is responsible for Managing the monthly, quarter, yearly and long term reporting requirements of DFC &amp; AFGRE assets. The ideal candidate would be process-oriented, possess excellent staff &amp; task managerial skills, natural leader, pay close attention to detail, ensure compliance with GAAP and have analytical thinking skills. Additionally this role will require knowledge and experience of IFRS.

To manage and control various financial and accounting systems, management accounts and stake holders reports and compliance procedures of the company in accordance with the internationally accepted standard, and monitor its internal control to ensure financial stability and maintain complete transparency and accuracy in the system and reports and enable those reports to support in decision making process.

The Finance Manager will assist the respective AFGRE department heads in the daily operations, decision making, strategic business planning, and monthly management meetings and business reviews 


What you will do:

Responsible for:

Key Responsibilities
<ul><li>Responsible for supporting financial controller in creation of audit sign off pack with comprehensive audit schedules which will reconcile with management accounts and supporting head of department in signing off the financial statements as per agreed timeline</li>
<li>Responsible for preparation of Bridge report, Flash Reports, Business Review and other stake holder reports viz. financial management reports as per agreed time line</li>
<li>Loan covenant testing for various facilities extended by the banks, calculation of Equity cure for the various entities involved.</li>
<li>Preparation of direct cash flow reports based on entity, borrower level and at consolidated level and gauge any funding requirements from Parent/Group</li>
<li>Responsible for yearly budgets, forecast and long term plan are prepared as per agreed timelines with the presentation packs and making sure agreed numbers are uploaded in SAP and BPC with zero error.</li>
<li>Contribute in the various initiatives of process development &amp; mapping, system automation.</li>
<li>Effectively lead the Financial Planning &amp; Analysis team by ensuring setting &amp; review of objectives, providing necessary feedback, developing training plans and opportunities and ensuring</li>
</ul>
Customers
<ul>
<li>Financial Accounting &amp; Reporting - Overseeing the process of monthly accounts closure as per applicable accounting standards and policies. Ensuring Financial statements are prepared, audited, signed as per agreed timelines.</li>
<li>Management Accounting &ndash; Responsible for generating periodic management accounts on agreed time schedules and acting as decision support system for top management.</li>
<li>Compliance Reporting &ndash; Responsible for preparation of compliance reports for stake holders, Bankers on a regular interval.</li>
<li>Financial Planning &amp; Forecasting &ndash; Responsible for Preparation of annual plan, quarterly forecast and long term plan.</li>
<li>Group Treasury Reporting &ndash; Preparation of weekly, monthly and annual cash flow forecast for group treasury</li></ul> 


Job Context:

The Finance Manager shall ensure that:
<ul>
<li>The AFGRE Mission, Vision and Values,</li>
<li>The Accounting Policies of Al Futtaim,</li>
<li>The International Accounting Standards and the International Financial Reporting Standards,</li>
<li>The Delegation of Authority and Key Operating Guidelines,</li>
</ul>
are embraced in the day- to- day operations and upheld as the main guidelines for operation and reporting 


Required skills to be successful

Job-Specific Skills:
<ul>
<li>Well-versed in IAS / IFRS.</li>
<li>Well-versed in preparation of Financial Statements.</li>
<li>Excellent know of MS office tools specially advance excel and power point</li>
</ul>
Behavioural Competencies :
<ul>
<li>Ability to manage expectations of the various stakeholders of the residential portfolio.</li>
<li>Ability to lead portfolios with constant motivation towards the next level of success.</li>
<li>Ability to manage time appropriately, communicate effectively with team members and business</li>
<li>Ability to approach problem solving with simplicity and logic, and to present solutions on financial matters to non-finance professionals.</li>
<li>Ability to think holistically and understand the chain impact of financial transactions on the overall business.</li>
<li>Ability to work under pressure without losing control over tasks assigned.</li></ul> 


What equips you for the role

Minimum Qualifications and Knowledge:
<ul>
<li>Post-graduate degree in commerce / accounting / finance. Knowledge of management reporting and accounting systems is necessary.</li>
<li>Knowledge of ERP Financial Software is necessary; SAP expertise will be preferred.</li>
<li>Real Estate related Certification from Dubai Real Estate Institute. (Real Estate Diploma, or Certification in Professional Owners Association Management), is preferred.</li>
</ul>
Minimum Experience:
<ul>
<li>Minimum of 8 years of experience in the field of Finance and Accounting, out of which a minimum of 4 years in the Real Estate industry at a financial management position.</li>
<li>Experience in Real Estate / Construction / Project Management industries will be preferred.</li></ul> 
About Al-Futtaim Group Real Estate 
The real estate development and operations arm of Al-Futtaim, Al-Futtaim Group Real Estate is responsible for a multi-billion-dollar portfolio across MENA. With high-quality residential, business, retail, tourism, educational and healthcare developments, the master developer caters to the diverse needs of cities and communities in the region. From origination, conception, development, sales, procurement and construction of mega-projects and the leasing, operation and management of these projects after completion, Al-Futtaim Group Real Estate (AFGRE) has been developing and managing owned landbanks, unlocking the economic potential of the region and contributing to future development for more than 40 years. 
Our focus is to enable and invest in meaningful relationships to make our properties the best places to live and work, build additional products and services and enable partnerships to create true value to our customers throughout their entire experience with us. 
AFGRE is responsible for master planning of all projects in its portfolio, including two large scale mixed use destinations: Dubai Festival City and Cairo Festival City.</div>

FP&A 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>

The Children's Place

<div>
 
 
 Office Position / US Working Hours
 
 
 
 
 Please review the job description carefully before submitting your application
 
 
 
 
 
 
 
 Position Summary
 
 
 
 The
 
 Manager, FP&amp;A
 
 will be responsible for budgeting, forecasting, planning and financial analysis for The Children&rsquo;s Place, with particular focus on
 
 Wholesale &amp; International
 
 . This position will efficiently provide sound financial analysis that will affect decision-making as well as present the business with future risks &amp; opportunities.
 
 
 
 
 
 
 
 Key Accountabilities:
 
 
 
 <ul>
 <li>
 Manage the financial forecast processes for the
 
 Wholesale &amp; International
 
 function (monthly, quarterly, annual), present timely and accurate reporting/analysis and ensure information delivered on time with proper commentary.
 </li>
 <li>
 Understand all numbers and results with the ability to explain and interpret information in an organized and confident fashion and be aware of any irregularities or gaps in information that could impede decision-making
 </li>
 <li>
 While collaborating with the
 
 Wholesale &amp; International
 
 team, implement strategic initiatives and special projects as needed
 </li>
 <li>
 Direct the generation of timely, accurate, and meaningful ad hoc reports on various financial results
 </li>
 <li>
 Ability to streamline and reengineer existing processes to maximize efficiencies and improve data integrity
 </li>
 <li>
 Attend management meetings with opportunities to prepare and contribute financial information
 </li>
 </ul>
 
 
 
 
 
 
 Education and Experience:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting or Business Economics
 </li>
 <li>
 MBA preferred
 </li>
 <li>
 5+ years experience in financial planning and analysis for a multi-product company
 </li>
 <li>
 Strong leadership initiative in a matrix or flat organization
 </li>
 <li>
 Strong accounting knowledge base is strongly preferred
 </li>
 </ul>
 
 
 
 
 
 
 Skills and Behaviors
 
 
 
 <ul>
 <li>
 Must be proficient in Excel with ability to create summary reports that are easy for the organization to digest
 </li>
 <li>
 Excellent analytical skills and ability to take vast amounts of data and input into a model that allows for efficient analysis
 </li>
 <li>
 Excellent verbal and written skills and ability to communicate effectively with management both in the finance and business operations groups
 </li>
 <li>
 Ability to perform and manage in a fast-paced, deadline driven environment with frequently changing priorities
 </li>
 <li>
 Ability to streamline and reengineer existing processes to maximize efficiencies and improve data integrity
 </li>
 <li>
 Experience with SAP (Hyperion Essbase)
 </li>
 </ul>
 
 
</div>

Manager, FP&A (Wholesale & International)

<div><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></div>

FINANCIAL PLANNING AND 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

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