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

Heidelberg Materials Trading

<div>
 
 Heidelberg Materials Trading is the international trading arm of the Heidelberg Materials Group, handling overseas dry-bulk products exports and imports. For our Dubai office, we are looking for dynamic talents to join our team as;
 
 
 
 
 
 
 International Financial Planning &amp; Analysis Assistant Manager
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Preparing monthly, quarterly and annual financial statements such as Profit &amp; Loss, Balance Sheet, Cash Flows in accordance with International Financial Reporting Standards,
 </li>
 <li>
 Hands on involvement in monthly, quarterly and annual financial closing
 </li>
 <li>
 Support consolidation and timely submission of financial reporting package as required by HM Group
 </li>
 <li>
 Check accuracy, integrity, completeness, consistency of financial reporting
 </li>
 <li>
 Support monitoring and analysing monthly operating results against budget and forecasts,
 </li>
 <li>
 Support budget, planning, forecasting operations of the company in cooperation with other business partners
 </li>
 <li>
 Working in a collaboration with Statutory and Group IFRS audits,
 </li>
 <li>
 Perform monthly intercompany reconciliation processes,
 </li>
 <li>
 Preparation of adhoc financial analysis and management reports
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in finance, Economics, or Mathematics
 </li>
 <li>
 Master&rsquo;s degree in finance or economics will be a strong plus
 </li>
 <li>
 5+ years in finance or accounting
 </li>
 <li>
 ACCA qualification preferable
 </li>
 <li>
 Strong analysis skills
 </li>
 <li>
 Strong knowledge of INCOTERMS, customs procedures, and maritime regulations.
 </li>
 <li>
 Proficiency in logistics and ERP systems Strong business acumen and the ability to translate financial insights into actionable recommendations.
 </li>
 <li>
 Excellent communication and stakeholder management skills, with the ability to collaborate effectively across global teams.
 </li>
 <li>
 Detail-oriented, organized, and comfortable working in fast-paced, high-growth environments.
 </li>
 </ul>
 
 
 
 
 
 We thank all applicants for their interest, but only shortlisted candidates will be contacted.
 
 
 
 
 All applications will be kept strictly confidential.
 
 
</div>

International Financial Planning & Analysis Assistant Manager

Kinan

<div>
 <ul>
 <li>
 Job Purpose:
 
 
 </li>
 </ul>
 To lead budgeting, forecasting, and financial analysis activities to support strategic planning and decision-making. This role provides insights into business performance, manages financial models, identifies potential opportunities and risks to drive profitability and efficiency.
 
 
 <ul>
 <li>
 Main Accountabilities:
 </li>
 <li>
 Actively seeks methods to enhance overall efficiency and performance. This can mean taking a more active role in the day-to-day work within the project lifecycle or identifying cost-saving opportunities at the organizational level
 </li>
 <li>
 Utilizing new tools (i.e. ERP, EPM&hellip;etc) to develop quality and accuracy of periodic financial reporting in addition to future planning
 </li>
 <li>
 Working closely with Projects&rsquo; managers and recurring segment heads on profitability analysis and various financial indicators; proposing action plans that help improve company&rsquo;s overall profitability and utilization of assets
 </li>
 <li>
 Good understanding of IFRS to ensure company&rsquo;s financials are adequately reported
 </li>
 <li>
 Develops, presents, and oversees financial budgets on quarterly and annual basis in addition to 5-year plans.
 </li>
 <li>
 Working closely with project managers, department heads set budget goals and ensure they&rsquo;re followed, including tracking results and comparing them to key financial targets.
 </li>
 <li>
 Support FP&amp;A director in various system automation projects
 </li>
 <li>
 Preparing Post evaluation for recent investments to study learnings that helps future investments
 </li>
 <li>
 Working closely with Project managers or department heads in evaluating any new initiative, quantifying is financial impact on company and providing recommendation for decision makers.
 </li>
 <li>
 Preparing PowerPoint presentations required during LT meetings
 </li>
 <li>
 Job Context:
 
 
 </li>
 </ul>
 
 Operating Environment
 
 
 
 <ul>
 <li>
 Based in Jeddah
 </li>
 <li>
 Operates within a dynamic and performance-driven environment that requires continuous analysis, forecasting accuracy, and collaboration with multiple business units to support corporate objectives and decision-making
 
 
 </li>
 </ul>
 
 Communications &amp; Working Relationships
 
 
 
 <ul>
 <li>
 Reports to Director, Financial Planning and Analysis.
 </li>
 <li>
 Employed under a one-year contract and will be renewable for a comparable period unless either party notifies.
 </li>
 <li>
 Works closely With Finance, Treasury, Accounting, and Project Development teams.
 </li>
 <li>
 Collaborate with internal departments such as Procurement, Development, Sales, and Human Resources to ensure alignment between financial performance, operational planning, and strategic objectives.
 </li>
 <li>
 Engages with senior management and external auditors when required to support reporting and compliance activities.
 
 
 </li>
 </ul>
 
 Framework, Boundaries &amp; Decision-Making Responsibility
 
 
 
 <ul>
 <li>
 Operates under the supervision and direction of the Director, Financial Planning and Analysis.
 </li>
 <li>
 Has limited decision-making authority within approved budgets, policies, and financial reporting frameworks.
 </li>
 <li>
 Expected to provide analytical recommendations and financial insights to support strategic business decisions while ensuring compliance with Kinan&rsquo;s financial governance standards.
 </li>
 <li>
 Required Education &amp; Experience:
 </li>
 <li>
 Bachelor&rsquo;s degree in finance, Accounting, Economics, or a related field.
 </li>
 <li>
 Minimum of 5&ndash;7 years of progressive experience in financial planning, analysis, and reporting preferably within the real estate, investment, or development sectors.
 </li>
 <li>
 Strong experience in budgeting, forecasting, variance analysis, and financial modeling.
 </li>
 <li>
 SOCPA certification is a must.
 </li>
 <li>
 Required Languages &amp; Computer Skills:
 </li>
 <li>
 Proficiency in Arabic and English (spoken and written)
 </li>
 <li>
 Strong knowledge of MS Office applications (Excel, PowerPoint, Word, Outlook) .
 </li>
 <li>
 Experience with high level ERPs (Oracle, SAP, Yardi, etc.)
 </li>
 <li>
 Exposed to AI.
 </li>
 <li>
 Required Competencies &amp; Skills:
 </li>
 <li>
 Customer focus
 </li>
 <li>
 Working effectively with others
 </li>
 <li>
 Flexibility &amp; responsiveness
 </li>
 <li>
 Ownership &amp; engagement
 </li>
 </ul>
</div>

Manager, Financial Planning and Analysis

Aujan Coca-Cola Beverages Company (ACCBC)

<div>
 
 Perform the Financial Planning &amp; Analysis agenda including the following:
 
 <ul>
 <li>
 Annual Budget
 </li>
 <li>
 Monthly rolling forecast
 </li>
 <li>
 Monthly, Quarterly and Annual submissions
 </li>
 <li>
 Scenario analysis / Product costings in coordination with the business stakeholders
 </li>
 <li>
 Performance analysis against the plan and MRF to provide decision support system
 </li>
 <li>
 Capex monitoring and submission
 </li>
 </ul>
 
 Innovation monitoring and submission
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 
 Support the preparation of the Budget and Rolling Forecasts
 
 for Egypt &amp; Export markets, ensuring timely and accurate consolidation to enable BU-level planning and forecasting.
 </li>
 <li>
 
 Coordinate inputs
 
 for annual, monthly and quarterly reviews with BU/Regional teams and support the FP&amp;A Manager/Finance Director during review meetings.
 </li>
 <li>
 
 Prepare and maintain dashboards
 
 to support business and financial performance discussions with internal stakeholders.
 </li>
 <li>
 
 Track and report variances
 
 versus forecast, budget and prior year, highlighting trends, risks and opportunities.
 </li>
 <li>
 
 Assist in identifying early performance concerns
 
 and support the development of action plans to close performance gaps.
 </li>
 <li>
 
 Ensure timely submissions
 
 of reporting packages to the region and support monthly business review preparations.
 </li>
 <li>
 
 Support the FP&amp;A Manager
 
 with data gathering, analysis and updates related to the strategic business plan.
 </li>
 <li>
 
 Prepare Brand P&amp;Ls
 
 and support profitability discussions with the commercial team.
 </li>
 <li>
 
 Perform bottom-up OPEX planning
 
 and provide monthly OPEX performance analysis.
 </li>
 <li>
 
 Support financial analysis and business cases
 
 for new commercial initiatives and assist in review preparation for BU/Regional teams.
 </li>
 <li>
 
 Provide financial insights
 
 to business partners to support cost efficiency and profitability improvement efforts.
 </li>
 <li>
 
 Perform product costings and scenario analysis
 
 to enable informed decision-making.
 </li>
 <li>
 
 Support annual capex planning
 
 in coordination with the Supply Chain team.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 BSc in Commerce/Accounting or Business administration.
 </li>
 <li>
 Strong commercial, analytical capability and interpersonal skills
 </li>
 <li>
 Strong MS Excel knowledge and general systems ability
 </li>
 <li>
 3-5 yrs work experience in planning roles in an FMCG environment
 </li>
 </ul>
 
 
 Behavioural Skills
 
 
 <ul>
 <li>
 Effective Communication
 </li>
 <li>
 Team player with collaborative working and influencing skills
 </li>
 <li>
 Good time management and prioritisation skills
 </li>
 <li>
 Sense of Urgency
 </li>
 <li>
 Accountability
 </li>
 <li>
 Learning
 </li>
 <li>
 Agility
 </li>
 </ul>
 
 
</div>

Financial Planning and Analysis Supervisor

Search 10000+ Planning and analysis manager jobs near you this December. New roles added regularly across leading industries. Apply today.

10000 planning and analysis manager jobs NEAR_ME

Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

Financial Planning And Analysis Manager

Assistant Group Financial Planning and Analysis Manager

International Financial Planning & Analysis Assistant Manager

Manager, Financial Planning and Analysis

Financial Planning and Analysis Supervisor