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financial planning & reporting analyst Jobs in oman

financial planning & reporting analyst

planning & finance budgeting Jobs in oman

planning & finance budgeting

senior financial analyst

planning and financial budgeting

Global Computer Services L.L.C

Qualifications and Experience:&#9642; Bachelor&rsquo;s degree/ Higher Diploma in finance, Accounting, Business Administration, or a related field.&#9642; 5 years of relevant experience in cost analysis, budgeting, KPI tracking, or reporting.&#9642; Proficiency in MS Excel; familiarity with financial systems (e.g., SAP, Oracle) and dashboard tools (e.g., Power BI, JIRA) is a plus.&#9642; Strong analytical and organizational skills with attention to detail.&#9642; Good communication skills and willingness to engage cross-functionally.Key Responsibilities:Monitoring &amp; Financial Reporting &#9642; Track actual vs. budgeted expenditures across departments and projects.&#9642; Prepare financial reports and dashboards for internal stakeholders.&#9642; Analyze cost drivers and flag variances or inefficiencies.Budget Planning (CAPEX &amp; OPEX)&#9642; Support annual and quarterly CAPEX and OPEX planning exercises.&#9642; Coordinate with IDS teams to gather, consolidate, and validate budget data.&#9642; Maintain structured budget templates, support challenge sessions, and track approvals.&#9642; Ensure alignment of planned budgets with strategic priorities and execution timelines.KPI Monitoring &amp; Performance Reporting &#9642; Support the collection, validation, and consolidation of KPIs from business units.&#9642; Generate monthly and quarterly performance reports.&#9642; Follow up with stakeholders to ensure timely and accurate data submission.Strategic Roadmap &amp; Initiative Tracking&#9642; Track progress of the organization&rsquo;s strategic roadmap and transformation initiatives.&#9642; Maintain initiative status logs and update risks, timelines, and deliverables.&#9642; Support periodic strategy reporting and leadership presentations.Support for Strategic Initiatives&#9642; Assist in organizing and tracking strategy related activities&#9642; Provide coordination and reporting support for Strategic programs.&#9642; Maintain communication with initiative leads and participants.Administrative Support for Strategy &amp; Planning&#9642; Support the Strategy &amp; Planning team with documentation, meeting coordination, and follow-ups.&#9642; Assist with dashboard updates, governance tracking, and reporting preparations.&#9642; Ensure proper archiving and document version control.Developmental Opportunities&#9642; Exposure to corporate planning, budgeting cycles, and digital strategy execution.&#9642; Hands-on learning in performance management, financial modeling, and stakeholder engagement.&#9642; Opportunities to contribute to organizational transformation initiatives.Job Type: Full-time <div id='job-id'>Job Id: BUIi+ebjzADSaTjSgEDhiLI+OluCzniwAyadO2qcFl3SHvG21ZsxlJJm5Y7HdEmmOqVzwabRnSdsM2rfOqMYLIdfpA+0+4dflFXNG+ny6hlwYQuPjjyqLxx4LeSKTBh3qkhJJBZS</div>

Planning and Financial Budgeting

Port of Duqm Company SAOC

<div>
 
 1.Role Objective
 
 
 
 JOB CONTENT
 
 
 
 To lead, guide and supervise the smooth and sound operation of company&rsquo;s financial planning &amp; reporting function under Finance &amp; Accounts department such as managing company&rsquo;s budgeting system, producing financial information through quality reports; providing actionable data that will assist Senior Management/BOD planning and managing the core functions and ensure all activities are being carried out as per the process and procedures
 
 
 
 
 
 2. Duties and Responsibilities
 
 
 
 
 
 
 
 
 
 
 Strategic:
 
 
 
 <ol>
 <li>
 Develop Finance &amp; Accounting policies, plans and programs in consultation with key stakeholders which will assist the achievement of PODC&rsquo;s business plans and strategies and in line with vision and mission of the company.
 </li>
 <li>
 Oversee the function of the Financial Planning &amp; Reporting section to facilitate and meet the objectives of the business in the long run.
 </li>
 <li>
 Provide timely financial inputs and statistics of the on-going projects that allow the CFO and the executive management in key decision making.
 </li>
 </ol>
 
 
 
 
 
 
 Finance:
 
 
 
 <ol>
 <li>
 Lead development of company&rsquo;s planning and budgeting process (both revenue and cost), including the development of effective budget models for departments, utilizing tools to perform work plans and reconciliation of budgets with programmatic work plans and organizational goals.
 </li>
 <li>
 Liaise with Directors of various departments for the preparation of budgets of their respective departments, share budget template (which captures CAPEX, OPEX, Manpower required), assist them wherever required
 </li>
 <li>
 Perform periodic cost and productivity analysis to ensure optimal productivity and return on investment.
 </li>
 <li>
 Liaise with Commercial Department regularly to receive updates on projected revenues.
 </li>
 </ol>
 
 
 
 Operational:
 
 
 
 <ol>
 <li>
 Lead the production of financial analysis (e.g. revenues, expenditures and cash management) and presentations for senior management and Board of Directors that will assist them in planning and managing the core functions of the company.
 </li>
 <li>
 Develop regular MIS &amp; financial reports (Routine/Adhoc) which highlights business, port operations volumes, forecasts, trends, budget performance and company&rsquo;s financial position for key stakeholders and the Management Team.
 </li>
 <li>
 Responsible for presenting Budget Status which highlights Budget utilization and variance.
 </li>
 <li>
 Work closely with Directors of the Departments across the company to monitor and revise budgets throughout the year and life of projects.
 </li>
 <li>
 Ensure compliance with current budget and spending policies, and propose improved policies and systems regarding spending guidelines, cost savings, cost allocation, and annual planning.
 </li>
 <li>
 Assist the Chief Financial Officer, and executive leadership team on special projects that require financial analysis.
 </li>
 <li>
 Work with the Finance team to automize financial reports and reporting processes, to deliver more efficient, effective, and useful reports and analysis.
 </li>
 <li>
 Assist both internal and external auditors by providing relevant information as and when requested.
 </li>
 </ol>
 
 
 
 
 
 MINIMUM EDUCATION &amp; QUALIFICATIONS
 
 
 
 
 Education:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting &amp; Finance or related field or as per the Minimum Qualifications and Experiences matrix in PODC.
 </li>
 </ul>
 
 
 Experience:
 
 
 <ul>
 <li>
 Minimum of 8 years of relevant work experience in Accounting &amp; Financewith 3 years in supervisory level. Or as approved in the Minimum Qualifications and Experiences matrix.
 </li>
 </ul>
 
 
 Special Skills &amp; Knowledge:
 
 
 <ul>
 <li>
 Experience in budgeting and budget planning including development of annual budgets, forecasting and variance analysis.
 </li>
 <li>
 Knowledge of Accounting software
 </li>
 <li>
 Analytical &amp; problem solving ability
 </li>
 <li>
 High degree of understanding accounting process &amp; procedures
 </li>
 <li>
 Excellent data presentation skills
 </li>
 <li>
 Deadline-oriented
 </li>
 <li>
 Excellent attention to details
 </li>
 <li>
 Ability to handle multiple tasks and work under tight deadlines with changing priorities.
 </li>
 <li>
 Knowledge of Variance Analysis
 </li>
 <li>
 Excellent Personal and interpersonal skills
 </li>
 <li>
 Advance proficiency in Microsoft Excel
 </li>
 </ul>
 
 
</div>
 <div id='job-id'>Job Id: T6QiuPCKkMt8sIpyvuQPU8kYBN+Lu7drUJIOCXHaoDrfVe9LV6YxQW80N32W/No2uR+jJjC6knvtB7hk5yn4UVpY32/55ZU+pw==</div>

Financial Planning & Reporting Analyst

Global Computer Services

Qualifications and Experience:&#9642; Bachelor&rsquo;s degree/ Higher Diploma in finance, Accounting, Business Administration, or a related field.&#9642; 5 years of relevant experience in cost analysis, budgeting, KPI tracking, or reporting.&#9642; Proficiency in MS Excel; familiarity with financial systems (e.g., SAP, Oracle) and dashboard tools (e.g., Power BI, JIRA) is a plus.&#9642; Strong analytical and organizational skills with attention to detail.&#9642; Good communication skills and willingness to engage cross-functionally.Key Responsibilities:Monitoring &amp; Financial Reporting &#9642; Track actual vs. budgeted expenditures across departments and projects.&#9642; Prepare financial reports and dashboards for internal stakeholders.&#9642; Analyze cost drivers and flag variances or inefficiencies.Budget Planning (CAPEX &amp; OPEX)&#9642; Support annual and quarterly CAPEX and OPEX planning exercises.&#9642; Coordinate with IDS teams to gather, consolidate, and validate budget data.&#9642; Maintain structured budget templates, support challenge sessions, and track approvals.&#9642; Ensure alignment of planned budgets with strategic priorities and execution timelines.KPI Monitoring &amp; Performance Reporting &#9642; Support the collection, validation, and consolidation of KPIs from business units.&#9642; Generate monthly and quarterly performance reports.&#9642; Follow up with stakeholders to ensure timely and accurate data submission.Strategic Roadmap &amp; Initiative Tracking&#9642; Track progress of the organization&rsquo;s strategic roadmap and transformation initiatives.&#9642; Maintain initiative status logs and update risks, timelines, and deliverables.&#9642; Support periodic strategy reporting and leadership presentations.Support for Strategic Initiatives&#9642; Assist in organizing and tracking strategy related activities&#9642; Provide coordination and reporting support for Strategic programs.&#9642; Maintain communication with initiative leads and participants.Administrative Support for Strategy &amp; Planning&#9642; Support the Strategy &amp; Planning team with documentation, meeting coordination, and follow-ups.&#9642; Assist with dashboard updates, governance tracking, and reporting preparations.&#9642; Ensure proper archiving and document version control.Developmental Opportunities&#9642; Exposure to corporate planning, budgeting cycles, and digital strategy execution.&#9642; Hands-on learning in performance management, financial modeling, and stakeholder engagement.&#9642; Opportunities to contribute to organizational transformation initiatives.Job Types: Full-time, Contract Contract length: 12 months <div id='job-id'>Job Id: fL96qAvCWOvYGvJW5ikvEgJZ7q57ApAqxnkw7ZCt5zYb6BtfHm4EH4mdVrJ2OMlipPq8UTGkEFFAHPg5jtKQJXU65qrnW3RuFENsPdUiQMpL7OsBLc7nDpPE9T1DSqOm</div>

Planning & Finance Budgeting

We are looking with a candidate who has Oman experience(3-4 years) in accounts &amp; can handle the accounts independently.Financial Planning and BudgetingFinancial Reporting and AnalysisCost Control and OptimisationAccounts ManagementCash Flow ManagementManage Financial operations and Store OperationsTeam Leadership and Stock ControlDaily ReportingPetty cash handling etc.Job Type: Full-timePay: RO400.000 - RO450.000 per monthExperience:<ul><li> Oman: 3 years (Preferred)</li></ul> <div id='job-id'>Job Id: lXWJjbFAUgC8MqJ/SlL012/yXm5WrtNRV61G6f9HhbE2jTNnRVyK2wlbYC5S6LUwlXbnlb47VI69Opagm6Pv550/29rPGLlZyILeM1ls6tU=</div>

Accountant

Muriya Tourism Development

<div>
 
 
 JOB PURPOSE:
 
 
 
 Responsible for tracking the company&rsquo;s financial performance against plans, analyzing business results to generate forecasts, and supporting senior management in tactical and strategic decision-making through periodic reporting.
 
 
 
 
 
 
 RESPONSIBILITES:
 
 
 
 
 A. Strategy and Planning:
 
 
 <ol>
 <li>
 Consolidate and analyze financial data in alignment with the company&rsquo;s goals and financial standing.
 </li>
 <li>
 Propose cost-saving strategies and recommendations to enhance financial performance.
 </li>
 <li>
 Assemble and summarize financial data to prepare detailed reports on financial status and risk assessment.
 </li>
 </ol>
 
 
 B. Strategy and Planning:
 
 
 <ol>
 <li>
 Assist in the budgeting and forecasting processes.
 </li>
 <li>
 Conduct thorough analysis of historical financial data to support strategic planning.
 </li>
 <li>
 Analyze monthly financial results against budgets and forecasts.
 </li>
 <li>
 Identify trends, monitor variances, and provide actionable recommendations to management.
 </li>
 <li>
 Review accounting transactions to ensure accuracy and integrity.
 </li>
 <li>
 Develop financial models to support decision-making, especially for new projects and developments.
 </li>
 <li>
 Perform business valuations using various valuation methodologies.
 </li>
 <li>
 Prepare high-quality business review presentations for stakeholder communication.
 </li>
 <li>
 Forecast medium- and long-term cash flows to support financial planning.
 </li>
 <li>
 Liaise with banks for daily financial operations.
 </li>
 <li>
 Monitor daily borrowing and fixed deposit rates, ensuring alignment with financial strategy.
 </li>
 <li>
 Provide timely reports and data required by management, the Board of Directors, or shareholders.
 </li>
 <li>
 Review and approve purchase orders in line with budgetary constraints.
 </li>
 <li>
 Maintain a bi-weekly overview of the group&rsquo;s cash position.
 </li>
 <li>
 Ensure timely reconciliation and submission of monthly bank statements, resolving discrepancies promptly.
 </li>
 </ol>
 
 
 
 
 
 QUALIFICATIONS &amp; SKILLS:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, Economics, or a related field (BA, BS, or B.Com), with a professional certification (CFA, CPA, ACCA, or CMA).
 </li>
 <li>
 Experience in a Big 4 transaction advisory role is preferred.
 </li>
 <li>
 3&ndash;5 years of relevant work experience.
 </li>
 <li>
 Strong analytical and data-gathering capabilities.
 </li>
 <li>
 Proficient in Microsoft Office Suite (Excel, Word, Outlook).
 </li>
 <li>
 Strong interpersonal skills and the ability to work effectively in a team environment.
 </li>
 <li>
 Organized, goal-oriented, and capable of prioritizing tasks efficiently.
 </li>
 <li>
 Proactive and takes initiative in suggesting improvements and providing support where needed.
 </li>
 </ul>
 
 
</div>
 <div id='job-id'>Job Id: TFI3SAjD445Uz/3qiF3I1r87sRPL6++lkU8taSj4ge4HrNmslN2Tn/2r1XxTkz0Pyas1wt6nQGz5UB5lkUnTrG5IYS1vINd9tg==</div>

Senior Financial Analyst

Rikaz Real Estate Development

We are seeking a highly skilled and detail-oriented Finance Manager to lead the financial operations of our real estate and construction business. The successful candidate will be responsible for managing budgets, financial planning, cash flow, project cost controls, and compliance, while also providing strategic financial insights to drive business growth. Experience in real estate development and construction project finance is essential.Key Responsibilities:1. Financial Planning &amp; Analysis:<ul><li>Prepare monthly, quarterly, and annual financial reports, forecasts, and budgets.</li><li>Conduct variance analysis and provide recommendations to improve financial performance.</li><li>Evaluate financial risks and develop mitigation strategies for ongoing projects.</li></ul>2. Project &amp; Construction Cost Management:<ul><li>Track and control costs across multiple real estate development and construction projects.</li><li>Review project budgets and monitor cost-to-complete reporting and WIP (Work in Progress) schedules.</li><li>Coordinate with project managers, engineers, and procurement teams to ensure financial efficiency.</li></ul>3. Accounting &amp; Compliance:<ul><li>Ensure all financial operations comply with local regulations, tax laws, and internal controls.</li><li>Oversee accounts payable/receivable, payroll, and general ledger activities.</li><li>Liaise with auditors, banks, and government bodies for reporting and statutory requirements.</li></ul>4. Cash Flow &amp; Treasury Management:<ul><li>Manage the company&rsquo;s cash flow, working capital, and liquidity needs.</li><li>Optimize fund utilization across projects and ensure timely supplier and contractor payments.</li><li>Manage loan facilities, interest payments, and relationships with financial institutions.</li></ul>5. Strategic Support:<ul><li>Advise senior management on investment opportunities, ROI analysis, and feasibility studies.</li><li>Support in land acquisition financial modeling, project financing, and joint venture agreements.</li><li>Develop dashboards and financial KPIs to monitor overall business performance.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor's degree in Finance, Accounting, or related field (MBA/CPA/ACCA preferred).</li><li>Minimum 5&ndash;8 years of relevant experience in real estate, property development, or construction finance.</li><li>Strong understanding of project-based accounting, cost control, and budgeting in the construction industry.</li><li>Excellent communication, leadership, and stakeholder management skills.</li><li>High level of integrity, analytical ability, and business acumen.</li></ul>APPLY BY THIS LINK -https://docs.google.com/forms/d/e/1FAIpQLSeD9EodeJpVqEhQP8pdjmBbyqit_Q9LbuL8bILEq0ySQh3sgw/viewform?usp=sf_linktalha@rikaz.omJob Type: Full-time <div id='job-id'>Job Id: EaUqn5g+NgSvQJ+N6fCmBhQ02Kq9fHnPOtiM9yaMO5NxnDD8Rb9hudGMHSHtljyKa18lxrXidNeoSKR3xzL3/IZenk54uH116tDz1O5HARkS6LC73iMQI/RLMjyBbOI4dCSkRlHwS4fPmrhJWNU=</div>

Finance Manager ( Construction, Real Estate )

Grand Millennium Muscat

<div>
 As the Director of Revenue, you will play a pivotal role in optimizing the hotel's revenue strategies and pricing models. Your responsibilities include overseeing revenue management, forecasting, and pricing to maximize profitability and occupancy.
 
 
 
 Key Job Responsibilities:
 
 
 
 <ul>
 <li>
 Develop and implement revenue management strategies to achieve revenue goals.
 </li>
 <li>
 Analyze market trends, competitor pricing, and demand to make informed pricing decisions.
 </li>
 <li>
 Monitor and manage room inventory and availability across distribution channels.
 </li>
 <li>
 Collaborate with sales and marketing teams to drive revenue growth through promotions and campaigns.
 </li>
 <li>
 Conduct regular revenue meetings to review pricing, demand forecasts, and market insights.
 </li>
 <li>
 Utilize revenue management software and tools to optimize pricing and inventory.
 </li>
 <li>
 Analyze historical data to identify patterns and trends for pricing and inventory control.
 </li>
 <li>
 Forecast future demand and revenue based on market analysis and historical data.
 </li>
 <li>
 Prepare and present revenue reports and performance metrics to senior management.
 </li>
 <li>
 Develop and maintain relationships with distribution partners and online travel agencies.
 </li>
 <li>
 Participate in budgeting and financial planning related to revenue.
 </li>
 <li>
 Train and mentor revenue management team members.
 </li>
 <li>
 Stay updated on industry trends and best practices in revenue management.
 </li>
 <li>
 Operate in a safe and environmentally friendly manner to safeguard the health and safety of guests and colleagues, as well as contribute to environmental conservation.
 </li>
 <li>
 Adhere to the company&rsquo;s environmental, health, and safety procedures and policies.
 </li>
 </ul>
</div>
 <div id='job-id'>Job Id: Ro004abXU2Gp6kqObfrVhUlnp2E8NS4wcPm/YIxgbe+1U3JNr7NNBbIpw1uVMWVnBCC4J11ln9i60ofqJPIVy1qLApJghq/Ff6e8ATYrkdVJu9Qohf/sAf7Vxgu2p8Ir1Hi0a6QEwbz2IL6z1c0lAztiwzMlIwGb</div>

Director of Revenue

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