Strategic FP&A Manager – Growth & Forecasting

Estithmar Holding; Lusail; On-site; QAR 300,000 - 460,000; Full time

Job summary

Estithmar Holding seeks a Financial Planning and Analysis Manager to lead financial modeling, budgeting, and forecasting for group reporting and strategic planning. You will own monthly and quarterly performance, drive variance analysis, and support senior management with financial insights across the region.

The role requires strong IFRS knowledge, experience with ERP systems like SAP, and collaboration with cross-functional teams including HR and operations to optimize cash flow and strategic

Qualifications

• In-depth IFRS knowledge and regulatory requirements.
• Experience operating with executive teams and senior management.
• Proficiency with accounting software and financial tools.
• Understanding of ethics in auditing, risk, and control processes.
• Strong grasp of finance principles and reporting quality.
• Knowledge of ME construction industry context and drivers.
• Extensive experience in financial planning and forecasting.

Responsibilities

• Develop business planning processes and analyze key metrics for financial plans.
• Deliver in-depth financial analysis and narratives for strategic needs.
• Model industry/regional competitive intelligence and cash management.
• Create drivers-based plans and provide analytical support to leaders.
• Ensure robust forecasts with stakeholder validation.
• Prepare budgets, forecasts, and executive reports aligned to strategy.
• Collaborate with operations to meet business objectives and proposals.
• Assist in modeling acquisitions and provide commercial guidance.
• Build models for strategic plans and transactions, support processes.
• Coordinate with department directors and HR for optimal financial results.
• Provide commercial insights into budgeting and long-term planning.
• Work with CFO to drive broader business interaction.

Skills

IFRS knowledge

Executive team experience

Accounting tools

Finance principles

Financial data quality

ME construction industry knowledge

Financial planning process

Tools

SAP ERP

Job description

Estithmar Holding seeks a Financial Planning and Analysis Manager to lead financial modeling, budgeting, and forecasting for group reporting and strategic planning. You will own monthly and quarterly performance, drive variance analysis, and support senior management with financial insights across the region.

The role requires strong IFRS knowledge, experience with ERP systems like SAP, and collaboration with cross-functional teams including HR and operations to optimize cash flow and strategic