Head of Financial Planning & Analysis

* Developing and managing budgets, analyzing variances, and collaborating with departments to optimize financial performance* Lead the annual budgeting, quarterly forecasting, and long-range planning processes.
* Conduct in-debt analysis financial analysis, generate reports, and provide insights to support planning and decision-making processes* Develop and maintain financial models to evaluate business performance and strategic initiatives.
* Partner with business units to understand key drivers of financial performance and identify opportunities for improvement.* Oversee the preparation of monthly, quarterly, and annual financial analysis reports and dashboards.
* Monitor key performance indicators (KPIs) and provide variance analysis with actionable recommendations.* Collaborate with accounting, treasury, and other finance functions to ensure alignment and accuracy.
* Provide strategic and technical support and insight to manage COMPANYs treasury functions, Loan, Hedges, shareholder return, overseeing financial risk management, liquidity, and financial planning. * Support CFO/Controller on CTA compliance and close coordination with relevant stakeholders to meet compliance requirements.
* Lead, mentor, and develop a high-performing FP&A team* Provide training and development within the team and within COMPANY.
* Lead the annual budget exercise, monitor changes, and revise the forecasts timely basis.* Preparing reports for the Board, Lenders, and Shareholders.
* Working closely with other departments to ensure compliance with Budget manual and standard SAP procedures.* Producing monthly variance analysis report including an indebt evaluation of key drivers leading to variance.
* Ensuring proper internal control over OPEX and CAPEX Budget.* Prepare BOD material and assist CFO with details explanation.
* Prepare Cashflow projection and monitor shareholder return.* Lead annual budget exercise.
* Ensure CTA compliance.* Responsible for developing, directing, and coordinating the work of a few accounting subordinate(s).
* Follows environmental and safety regulations and acts in compliance with the laws prevalent in State of Qatar.