Business Finance Manager
we are hiring Business Finance & Analytics Manager for one of leading Aviation client It is contractual role for 6 months, extendable:- ----------------------------------------------------------------------------------------------- Job Description: Responsible for managing the financial planning and forecasting process, strategic planning and delivering through management reporting and analysis ensuring that this evolves to meet the need of the business. The role is responsible for supporting top management by providing critical analysis and insights to create impact at a strategic level. Responsible to design, deliver and take the lead on system implementation and analysis initiatives to drive improvement in financial controls and compliance. Lead a team to design, maintain and distribute reports and dashboards which will inform the business as well as stimulating further investigation and analysis for better cost control and improved revenues performance. As a leader, the role will assist staff members in providing value-added, meaningful reporting and analysis in addition to building strong staff for future growth and succession plans. · Manage all related financial planning and related reporting activities such as developing financial models/tools, constructing reporting infrastructure and creating financial planning processes to deliver financial information and business analytics to executive management for better decision making. · Develop appropriate financial models to support forecasts and rolling plans exercise by respective divisions and ensure compliance and management of the process to enable seamless data consolidation and reporting for executive management. · Support Senior Management in the definition and development of strategies for effective data analysis and reporting. Lead the financial business case development for strategic initiatives and key projects inclusive of working on external ventures in confidential circumstances building constructive and effective relationships with a broad diverse group of business partners. · Identify optimal methodologies for effectively communicating business financial results to executive delivery. · Play an effective role in finance transformation for areas related to MIS to influence effective business delivery. · Contribute to the development, execution, monitoring and reporting of the group mid-term strategic plan to ensure alignment with strategic priorities and corporate goals. · Deliver continuous improvement in financial systems, processes, reporting and internal controls through automation and process improvement to ensure timely, accurate and effective delivery of financial key results in line with business needs. · Facilitate risk management process and mitigation activities through appropriate trend analysis and impact modelling on company business operations, initiatives, projects, strategic goals and objectives. · Accountable to present an objective view of the financial situation and provide sound recommendations for the allocation of resources in the most efficient way to achieve business objectives. · Delivering on-going financial analysis and insight driven guidance through a continuous review, analysis, cost reduction initiatives and targets. · Lead, direct and manage the preparation, execution and analysis of the budgeting process on a timely manner and challenging budget holders to ensure optimum utilization of resource. · Develop advanced financial models and conduct analysis using a broad range of quantitative tools and techniques (trend analysis on past financial and operational performance, root cause analyses, analysis of profitability drivers, scenario modelling for future options, unit-cost benchmarking, etc.) · Enhance the presentation and analysis submitted to Cost Management Committee (CMC) and conduct post CMC analysis for major capital projects and spends. · Conduct in-depth analysis on a variety of complex strategic and business project/issue, extracting and analysing data, presenting the findings and making recommendations directly to the business. · Responsible for monitoring expenditure variances on ongoing basis and ensuring the actual expenditure in line with planned/budget. Lead investigation when variances are significant taking necessary control action. · Prepare/ Review financial forecasts and address the risks and opportunities coming from the forecast. · Control and continuous development over the accrual process and prepare periodical reports to the management. · Enhance the monthly management reports and presentations / departmental KPIs and ensure that the reports and analysis are submitted on a timely manner for both the user department and Finance department. · Identifying and addressing the financial impact of business decisions and strategic initiatives, ability to anlayse and forecast business impacts. · Partners in business and make recommendations based on analysis to business units and senior management. · Accountable to present an objective view of the financial situation and provide sound recommendations for the allocation of resources in the most efficient way to achieve the business goals and objectives. · Responsible for monitoring monthly expenditure and revenues variance on an ongoing basis and ensuring actual expenditure remains in line with plan. · Lead investigation when variances are significant and taking necessary control actions as required · Lead, direct and manage the preparation, execution and analysis of the budget and rolling forecasts for business units. · Responsible to lead units strategic business drivers to determine investment allocation, creating comprehensive and highly structured business cases for proposed projects, ascertaining investment cost and benefits to scope, dependencies, risk, and its alignment to strategic objectives. · Introduce a way of thinking culture that causes people with the authority to recommend projects to first consider their value, risks and relative priority as fundamental element of submitting project proposal. · Accountable for evaluating opportunities/risks/efficiencies by providing sufficient information to facilitate fair evaluations. · Develop and implement standardized processes & reporting systems/mechanisms to track and forecast MATAR revenues and costs. · Proactively design ad hoc reports to diagnose specific tactical or strategic issues & deliver to Senior Management with recommendations. · Responsible for driving the design, maintenance, delivery of reports, tools & dashboards detailing key financial and operational performance metrics to inform the business as per agreed timelines. · Identify and communicate factors affecting business performance including strategy for recommended actions to enhance and drive business value. · Develop and refine data collection and interrogation. · Develop business intelligence dashboards and performance scorecards and determine new ways of visualizing KPIs that help further identify drivers of financial performance · Keep abreast of industry news and trends Qualification: · Master's degree · Minimum of 6 years of professional experience, with at least 1 to 2 years of hands-on experience in data analytics, reporting, and business intelligence. · Proficiency in Power BI, including dashboard development, data visualization, and report creation. · Strong analytical and problem-solving skills, with the ability to interpret complex data and provide actionable insights. · Experience working with large datasets and generating management reports and performance dashboards. Pay: QAR17,000.00 - QAR20,600.00 per month Application Question(s): Are you willing to work for exciting 6 months contractual role (extendable) in Qatar ? Do you have core expertise into Business Finance/Commercial Finance & FP&A ? Which industries you worked with ? Work Location: In person
Наблюдалась 2026-09-15, впервые 2026-09-09, источник — Indeed.