Business Support and Financial Control Analyst
Posted on :
19-12-2024
Employer Active
1 Vacancy
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Job Description
Contract Duration: 3 months
Employment Type: Outsource
Job Purpose:
- Support the business with financial analyses budgeting/forecasting variance analyses management reporting and financial business cases (a.o. investments insource vs outsource). Focus on creating added value in order to improve decision making and streamlining processes.
Accountabilities:
- Develop financial models and conduct analysis using broad range of quantitative tools and techniques.
- Analyse 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 KPIs 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 spend 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 analysing 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.
Requirements:
- Locally available in Qatar with a valid QID
- Available to join immediately
- Able to provide secondment paper
Employment Type
Full Time
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