الصفحة الرئيسية قطر Manager Financial Planning & Analysis for a Power Sector Company
الصفحة الرئيسية قطر Manager Financial Planning & Analysis for a Power Sector Company
Manager Financial Planning & Analysis for a Power Sector Company
تفاصيل الوظيفة
Apt Resources is currently seeking a highly motivated Manager of Financial Planning & Analysis to join the team of our client, a prominent company in the power sector. As the Manager of Financial Planning & Analysis, you will be responsible for supporting the Head of Financial Planning and Analysis for the management and organization of the Finance Planning function of the company including long-term business planning, annual budgeting, and periodic budget updates. You will also perform a business plan sensitivities analysis for credit metrics analysis and capital allocation purposes. The Manager of Financial Planning and Analysis will be also in charge of the management reporting process, defining guidelines and reporting methodologies in order to ensure timely, reliable, transparent management information to the CEO, Executive team, Board of Directors, and Shareholders. You will be also charged with the responsibility of establishing and maintaining an effective performance management system; in that respect, you will provide effective support in setting operating and financial targets for the financial year consistence with Group strategy and long-term business plans and in monitoring the achievement of those targets. You will discharge your responsibilities under the coordination and supervision of the Head of Financial Planning and Analysis.Responsibilities: Manage company long-term business planning, annual budgeting, and periodical budget updates, defining business planning guidelines, timelines, key assumptions, and standard templates. Develop and maintain a business plan booklet and other budget-related reports and documentation. Ensure compliance with the FP&A policies and procedures, as well as develop proposals aimed at enhancing standards and increasing the accuracy and efficiency of the Finance planning process. Perform business plan sensitivities analysis for credit metrics analysis and capital allocation purposes. Manage company management reporting process, defining guidelines, and reporting methodologies. Ensure timely, reliable, transparent management information to the CEO, Executive team, Board of Directors, and Shareholders. Analyze company operating and financial performance against target identifying key variances and providing support for corrective actions. Coordinate periodical business review meetings. Develop and implement early warning systems that will help the Executive Team in detecting and handling deviations to the planned finance outlook of the company without compromising the reasonable financial balance between outflow and inflow of funds. Establish and maintain an effective performance management system: provide effective support in setting operating and financial targets for the financial year consistence with Group strategy and long-term business plans. Develop and maintain Group balanced scorecard linked to a rewards and compensation system. Manage the spending authorization process and review budget change requests to ensure compliance with the Group Policy on Delegation of Financial Authority, and monitor corporate operating expenses, G&A, and capital expenditure against budgets. Analyze expected returns and financial compatibility of investment proposals and formulate recommendations for the relevant authorization bodies. Perform investment assurance and Sign-off for capital allocation regarding proposed projects. Perform post-investment appraisal. Provide support to Business Development and M&A functions during pre-development or pre-acquisition phase (i.e. due diligence process, business evaluation, investment assurance competitive bidding) and during the post-acquisition/integration phase for the implementation of policies, processes, and systems in line with company planning and management reporting policies. Coordinate internal and external benchmarking analysis and special projects aimed at improving the operational efficiency of the asset portfolio managed by the company and for value creation purposes. Pursue initiatives on system development for automation of Group financial planning and management reporting; maintain and enhance new systems post-implementation. Coordinate financial planning & analysis functions of the Group's subsidiaries ensuring adherence to company policies and standards. Assist in coordinating with the internal and external auditors and provide all required information to the concerned parties in order to facilitate the preparation of internal and external audit reports, respectively.
#J-18808-Ljbffr Corporate Finance & Strategic Planning, Risk Management & Quantitative Analysis
Apply safely
To stay safe in your job search, information on common scams and to get free expert advice, we recommend that you visit SAFERjobs, a non-profit, joint industry and law enforcement organization working to combat job scams.
الشركة المعلنة عن الوظيفة
Confidential
-
Finance & Budgeting Level 2 Adams Academy77 درهم
771 درهممدة الدورة التدريبية: Upto 9 Hours -
Introduction to Accounting One Education74 درهم
771 درهممدة الدورة التدريبية: Upto 2 Weeks
Similiar Jobs that might interest you
Senior Specialist - Manager
NES Fircroft... Senior Specialist - Category Manager (P4) the ... specialists (matrix) handling all personnel development, KPI management, ...
Qatar - Doha 28 أيام مضت
IT Change Management OCM
NES Fircroft... /Human Resources / General Management / Organization Behavior area preferred. Change Management Certification (PROSCI or ...
Qatar - Doha 28 أيام مضت
Project Planning & Control Specialist
NES Fircroft... and establish barrier management project planning, scheduling, ... and relevant project management processes and standards. ...
قطر 28 أيام مضت
Applications and Development Manager
NES Fircroft... benefits. Position: - Applications and Development Manager Job Details: Minimum Qualifications: University ...
Qatar - Doha 28 أيام مضت
... an experienced Senior Crisis Management Officer ... management, Disaster Management, Engineering, Safety and Risk Management ...
Qatar - Doha 28 أيام مضت
... an experienced Senior Crisis Management Officer ... management, Disaster Management, Engineering, Safety and Risk Management ...
Qatar - Doha 28 أيام مضت
ELECTRICAL MAINTENANCE SUPERVISOR (POWER
QatarEnergyDepartment NEW ORG - REF: HRO/OCN-061/2024 DATED 22/04/2024.EFFECTIVE DATE 04/04/2024. Title ELECTRICAL MAINTENANCE ...
قطر 28 أيام مضت
ELECTRICAL MAINTENANCE SUPERVISOR (POWER
QatarEnergyDepartment NEW ORG - REF: HRO/OCN-061/2024 DATED 22/04/2024.EFFECTIVE DATE 04/04/2024. Title ELECTRICAL MAINTENANCE ...
قطر 28 أيام مضت
ASST. MANAGER, SOLAR POWER PLANTS (MIC)
QatarEnergy... ASST. MANAGER, SOLAR POWER PLANTS (MIC) Primary Purpose of Job Manage the ...
قطر 28 أيام مضت
Corporate Sustaintainability Manager, Qatar
NES Fircroft... in collaboration with senior management. Identify and ... sustainability goals with senior management, integrate with ...
Qatar - Doha 28 أيام مضت
Corporate Sustaintainability Manager, Qatar
NES Fircroft... in collaboration with senior management. Identify and ... sustainability goals with senior management, integrate with ...
Qatar - Doha 28 أيام مضت
Project Planning & Control Specialist
NES Fircroft... Designation :- Project Planning & Control Specialist Job Location :- ... accident hazards, barrier management is a plus. ...
Qatar - Doha 28 أيام مضت
Senior Crisis Management Officer
NES Fircroft... in Emergency Management, Disaster Management, Engineering, Safety& Risk Management. Associate Emergency Managers (AEM ...
قطر 28 أيام مضت
Senior Crisis Management Officer, Qatar
NES Fircroft... Senior Crisis Management Officer, you will support the Crisis Management ...
Qatar - Doha 28 أيام مضت
IT Infrastructure Manager
NES Fircroft... Manager " Job Title: IT Infrastructure Manager Desired Candidate Profile IT Infrastructure / Security Management ...
Qatar - Doha 28 أيام مضت
ASST. MANAGER, PORT LOGISTICS & ADMIN
QatarEnergy... MANAGER, PORT LOGISTICS & ADMIN Primary Purpose of Job To manage ... • Internationally recognised senior maritime ...
قطر 28 أيام مضت
Lead - Industrial Hygiene
NES Fircroft... Hygiene. Direct Reports: 5 Specialists. Indirect Reports: Leads ... industrial hygiene standards. Manage HSE meetings and ...
Qatar - Doha 28 أيام مضت
Roads Asset Planner
NES Fircroft... , including generating a Highways Asset Management Plan. In-depth technical knowledge ...
Qatar - Doha 28 أيام مضت
Lab Technician
NES FircroftGreetings from NES Fircroft!! Kindly be informed that I have an opening for "LAB Technician' based in Qatar for a well ...
Qatar - Doha 28 أيام مضت
لماذا تقوم بالإبلاغ عن هذه الوظيفة؟
Job has expired لا يمكن عرض هذه الصفحةبدلًا من ذلك، يمكنك النقر على الرابط أدناه أو نسخ/لصق الرابط في متصفح الإنترنت الخاص بك.
https://en-qa.whatjobs.com/coopob__cpl___2027_155338__2204?utm_source=2204&utm_medium=feed&keyword=Manager-Financial-Planning&location=