Business Support amp Financial Control Analyst - Qatar Airways
Posted on :
21-11-2024
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1 Vacancy
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Job Description
About the role
As the Business Support & Financial Control Analyst you will be supporting the business with financial analyses budgeting / forecasting variance analyses management reporting and financial business cases (a.o. investments insource vs outsource). You must also focus on creating added value in order to improve decision making and streamlining processes.
Job Responsibilities
- Develop financial models and conduct analysis using a broad range of quantitative tools and techniques. Analyze and report actual revenues and costs; prepare rootcause variance analyses reporting to management on periodic basis (monthly quarterly and annually).
- Identify and develop process improvements in conjunction with finance stakeholders and/or business.
- Conduct ad hoc revenue and cost analysis for (senior) management in Finance.
- Identify and develop in conjunction with business KPls and report them on a regular basis
- Ensure financial accounting reporting is in sync with corporate / finance definitions and reports
- Optimize reporting process of route profitability (if applicable) financial accounting and management reporting
- Review annual budget submissions inline with key management strategies/targets.
- Control spends to ensure cost of sale targets are achieved and recommend measures.
- Review business case proposals generating incremental revenues or cost reduction including CMC submissions.
- Review contracts / agreements for financial compliance.
- Consolidating and analyzing financial results of departments on a monthly basis and yearly during the budgeting process.
- Perform other department duties related to his/her position as directed by the manager of the Business Finance department.
Be part of an extraordinary story
Your skills. Your imagination. Your ambition. Here there are no boundaries to your potential and the impact you can make. Youll find infinite opportunities to grow and work on the biggest most rewarding challenges that will build your skills and experience. You have the chance to be a part of our future and build the life you want while being part of an international community.
Our best is here and still to come. To us impossible is only a challenge. Join us as we dare to achieve whats never been done before.
Together everything is possible
About you
- Bachelors Degree or Equivalent with Minimum 4 years of jobrelated experience
- Experience as a financial analyst
- Excellent communication and presentation skills are a must as is the ability to work effectively and interact with employees at all levels across the organization.
- Strong eye for details and analytical skills with the ability to review variances analyses and interpret data understand business cycle and their impact on the profit and loss account.
- Excellent Command of English language.
- Must have excellent computer skills including Microsoft Excel Word MS Access and Power Point.
- Must have excellent organizational ability to be able to set priorities handle multiple responsibilities/work interruptions and meet deadlines.
- Must be a selfstarter and have the ability to work independently with minimal instruction.
- Must have good interpersonal skills.
- Must have the ability to maintain strict confidentiality of records and information. Able to add value to internal customer
- Innovative thinking ability with high degree of motivation and problemsolving skills required
- Good knowledge of internal finance system.
- Knowledge of cost Centre accounting preparing budgets and forecasts.
About Qatar Airways Group
Our story started with four aircraft. Today we deliver excellence across 12 different businesses coming together as one. Weve grown fast broken records and set trends that others follow. We dont slow down by the fear of failure. Instead we dare to achieve whats never been done before.
So whether youre creating a unique experience for our customers or innovating behind the scenes every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries and be part of a truly global community
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Employment Type
Full Time
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