Senior Financial Planning Analyst

GBC Development

Masqaţ2mo ago

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À propos du poste

JOB PURPOSE (For Omani Only)

To execute accounting-related activities in line with the established internal controls, procedures, guidelines, and accounting standards at the company

Financial Planning & Forecasting

  • Lead annual budgeting and quarterly re-forecast processes
  • Develop and maintain 6-8 year financial models
  • Prepare project-level cash flow forecasts (development, infrastructure, hospitality, etc.)
  • Conduct variance analysis (Budget vs Actual vs Forecast)

Cash Flow & Liquidity Management

  • Maintain rolling 12–18 month cash flow forecasts
  • Monitor funding requirements and debt servicing capacity
  • Support lender reporting requirements (LLCR, DSCR, covenant tracking)

Financial Modeling & Investment Analysis

  • Develop feasibility models for new projects/SPVs
  • Perform sensitivity and scenario analysis

Performance Reporting

  • Prepare monthly management reports and KPI dashboards
  • Analyze cost drivers and margin performance
  • Support board presentations with analytical insights

Strategic & Corporate Support

  • Support negotiation analysis for external funding
  • Coordinate with controllership for data accuracy

MINIMUM QUALIFICATIONS & EXPERIENCE

  • Bachelor’s degree in Finance, Accounting, or related field
  • Professional certification preferred (CFA, ACCA, CPA, CMA)
  • 6–8 years of experience in FP&A, corporate finance, or real estate finance
  • Strong financial modeling skills (advanced Excel required)
  • Experience in multi-entity or project-based environments preferred
  • Solid understanding of accounting principles (IFRS/GAAP) and financial reporting.
  • Excellent verbal and written communication skills.

Source : la page carrières de l'employeur.

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