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FP&A Senior Analyst ? Planning & Consolidation

3.00 to 4.00 Years   Doha, Qatar   30 Nov, 2021
Job LocationDoha, Qatar
EducationBachelor's degree / higher diploma
SalaryNot Mentioned
IndustryTelecommunications
Functional AreaNot Mentioned

Job Description

Drive all planning exercises including 3+9, 6+6, 9+15 and Long Range planResponsible for Target setting and planning calendar finalization with CFO and ExecManage & coordinate Kick off meetings with Functional Execs. To align key strategic goals/ targets and initiate commercial strategy discussionsEnsure that company strategy is reflected in Company forecasts and share recommended course of action to deliver targets and improving shareholder returnsResponsible for long term valuation of the company for impairment testingPreparation of full company P&L and align with CFO & Execs? discussion on finance recommendations to the forecastPrepare and present full company forecast on weekly basis in coordination with business partnersOwn, run and manage consolidation models and ensure that actual and forecasted data related to all key drivers underlying business is captured correctlyPrepare consolidated presentations during all planning cycles for Exec alignment & Board approvalSupport head FP&A during month end by consolidating segment wise analysisLead monthly Cost Committee review sessions in coordination with business partners. Including pre- alignment with relevant Execs and stakeholdersResponsible for planning & forecasting of all below EBITDA items and cash flows

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