FP&A;Senior Analyst – Planning & Consolidation
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الوصف الوظيفي Responsible for Target setting and planning calendar finalization with CFO and Exec Manage & coordinate Kick off meetings with Functional Execs. To align key strategic goals/ targets and initiate commercial strategy discussions Ensure that company strategy is reflected in Company forecasts and share recommended course of action to deliver targets and improving shareholder returns Responsible for long term valuation of the company for impairment testing Preparation of full company P&L;and align with CFO & Execs– discussion on finance recommendations to the forecast Prepare and present full company forecast on weekly basis in coordination with business partners Own, run and manage consolidation models and ensure that actual and forecasted data related to all key drivers underlying business is captured correctly Prepare consolidated presentations during all planning cycles for Exec alignment & Board approval Support head FP&A;during month end by consolidating segment wise analysis Lead monthly Cost Committee review sessions in coordination with business partners. Including pre- alignment with relevant Execs and stakeholders Responsible for planning & forecasting of all below EBITDA items and cash flows المهارات At least 2 years’ experience within FP&A;or business partnering Very strong Accounting knowledge and strong business acumen Self-starter and highly motivated individual. Ability to build and drive financial model independently. Qualified Chartered / Management Accountant and/or MBA in Finance from a reputed Business school is preferred* تفاصيل الوظيفة https://www.bayt.com/ar/qatar/jobs/fp-a-senior-analyst-planning-consolidation-4458482/ |
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