143 Controller jobs in Doha

• Prepare Work Program and Budget pack for Annual Budgets (CAPEX/OPEX/NON-ROUTINE) and ensure it is accurately mapped in SAP
• Prepare Budget Revisions/Supplementary Budget and ensure appropriate justification and supporting documentation is valid and enough
• Prepare AFEs with accuracy and ensure the requested AFE is following Policy and Procedures
• Ensure compliance with and implementation of approved Budget Control Procedures and Work Instructions
• Review reallocation journal/expenditure postings in SAP FI and advise proper allocation of AFE number and WBS Element
• Work in close coordination with the cost, planning & project team to ensure proper and timely recording of expenditure through Service Entry Sheets
• Provide solutions to the project team on budget issues and ensure invoices are processed and returned to Finance for payment within target dates
• Justify monthly and quarterly variance and ensure the reasons are valid and obtain mitigation measures from cost, planning & project team
• Review the project status, CWIP and Completion Certificates to ensure the capitalization process is in line with Policy and Procedures
• Participate in continuous improvement of budget control activities
• Capacity to prepare ad-hoc reports for specific budget and cost analyses when required
• Provide on-the-job coaching & development of staff

• A university/college degree in financial accounting or CPA, ACCA CGMA or equivalent
• At least 7 years of relevant experience in project cost budget control
• Experience in the Oil & Gas industry is preferable
• Effective analytical and problem-solving skills with attention to detail Ability to adapt to changing priorities and manage multiple tasks simultaneously
• Performs routine duties independently and refers to Line Supervisors on non-routine work
• Working knowledge in SAP (e.g. PS, MM modules) is essential
• Good knowledge of MS Office applications and Database particularly in Excel and PowerPoint

We are looking for a Cost Controller for one of our clients with the following details:

Location: Doha, Onshore

Start Date: OCT-2025

End Date: OCT-2026

Work status: Single, residential

Technical

• Minimum 6 years of related experience in Oil and Gas upstream industry.
• Degree level in accounting, Finance, engineering, or other business-related discipline (Professional certification is a plus).
• Good knowledge in SAP and analytical skills in Excel (Power BI is a plus).
• Solid understanding of the demand / supply chain process, accounting principles in oil & gas upstream industry.
• Good accounting knowledge (Cost Allocations / Accruals etc.).
• Understanding of workings and governance concepts of a big organization.

Soft skills

• Communication competencies: Finance to technical, Technical to Finance. Able to synthetise complex information.
• Capacity to work in stressful situations with tight deadlines, managing time and priorities while producing quality work.
• Collaboration
• Organization
• Capacity to listen and take others point of view
• Team spirit
• Initiative

• Assist the Senior Business Analyst to prepare annual budget and closure forecast for the departments he/she oversees, in close collaboration with the Managers of these departments - Assist the Senior Business Analyst during the Budget session presentations to Management.
• Prepares all necessary SAP entries and its support documentation for the closure including invoices, scheduled and manual accruals and cost allocations to ensure accurate financial statements.
• Collects, organizes, and validates information required to represent in the most accurate way the business reality of value of work done (physical and contractual advancement of works) and other critical information such as cost allocation drivers, in the company's books, according to relevant accounting standards, during the monthly closure cycles.
• Support the Senior Business Analyst to prepare monthly cost report providing a strong variance analysis compared to our Closure forecast and budget.
• Support the Senior Business Analyst to ensure costs control measures are maintained to monitor, review, and analyze projects from inception till completion.
• Have a strong understanding of all activities and scope under departments managed.
• Ensure to process all pending invoice and do not keep overdue invoices.
• Responsible for validation of PR / PO Raised by business verified against budget creation.
• Assist the Senior Business Analyst to maintain up-to-date analytical structures in line with agreed Cost Control principles.
• Promote a good P2P practice throughout the organization promoting no invoices received without PO and all approval of invoices in compliance with DOA.
• Comply with provisions of contracts, JVA and Delegation of Authority in the departments managed.
• Support the Senior Business Analyst to contributes to responses to audit queries and to resolution of audit exceptions

If Interested Kindly apply.

We are looking for a Cost Controller for one of our clients with the following details :

Location : Doha, Onshore

Start Date : OCT-2025

End Date : OCT-2026

Work status : Single, residential

Qualification and Experience Required :

Technical

• Minimum 6 years of related experience in Oil and Gas upstream industry.
• Degree level in accounting, Finance, engineering, or other business-related discipline (Professional certification is a plus).
• Good knowledge in SAP and analytical skills in Excel (Power BI is a plus).
• Solid understanding of the demand / supply chain process, accounting principles in oil & gas upstream industry.
• Good accounting knowledge (Cost Allocations / Accruals etc.).
• Understanding of workings and governance concepts of a big organization.

Soft skills

• Communication competencies : Finance to technical, Technical to Finance. Able to synthetise complex information.
• Capacity to work in stressful situations with tight deadlines, managing time and priorities while producing quality work.
• Collaboration
• Organization
• Capacity to listen and take others point of view
• Team spirit
• Initiative

Activities

• Assist the Senior Business Analyst to prepare annual budget and closure forecast for the departments he / she oversees, in close collaboration with the Managers of these departments - Assist the Senior Business Analyst during the Budget session presentations to Management.
• Prepares all necessary SAP entries and its support documentation for the closure including invoices, scheduled and manual accruals and cost allocations to ensure accurate financial statements.
• Collects, organizes, and validates information required to represent in the most accurate way the business reality of value of work done (physical and contractual advancement of works) and other critical information such as cost allocation drivers, in the company's books, according to relevant accounting standards, during the monthly closure cycles.
• Support the Senior Business Analyst to prepare monthly cost report providing a strong variance analysis compared to our Closure forecast and budget.
• Support the Senior Business Analyst to ensure costs control measures are maintained to monitor, review, and analyze projects from inception till completion.
• Have a strong understanding of all activities and scope under departments managed.
• Ensure to process all pending invoice and do not keep overdue invoices.
• Responsible for validation of PR / PO Raised by business verified against budget creation.
• Assist the Senior Business Analyst to maintain up-to-date analytical structures in line with agreed Cost Control principles.
• Promote a good P2P practice throughout the organization promoting no invoices received without PO and all approval of invoices in compliance with DOA.
• Comply with provisions of contracts, JVA and Delegation of Authority in the departments managed.
• Support the Senior Business Analyst to contributes to responses to audit queries and to resolution of audit exceptions

Closing

If Interested Kindly apply.

We are looking for a Cost Controller for one of our clients with the following details:

Location: Doha, Onshore

Start Date: OCT-2025

End Date: OCT-2026

Work status: Single, residential

Technical

• Minimum 6 years of related experience in Oil and Gas upstream industry.
• Degree level in accounting, Finance, engineering, or other business-related discipline (Professional certification is a plus).
• Good knowledge in SAP and analytical skills in Excel (Power BI is a plus).
• Solid understanding of the demand / supply chain process, accounting principles in oil & gas upstream industry.
• Good accounting knowledge (Cost Allocations / Accruals etc.).
• Understanding of workings and governance concepts of a big organization.

Soft skills

• Communication competencies: Finance to technical, Technical to Finance. Able to synthetise complex information.
• Capacity to work in stressful situations with tight deadlines, managing time and priorities while producing quality work.
• Collaboration
• Organization
• Capacity to listen and take others point of view
• Team spirit
• Initiative

Activities

• Assist the Senior Business Analyst to prepare annual budget and closure forecast for the departments he/she oversees, in close collaboration with the Managers of these departments - Assist the Senior Business Analyst during the Budget session presentations to Management.
• Prepares all necessary SAP entries and its support documentation for the closure including invoices, scheduled and manual accruals and cost allocations to ensure accurate financial statements.
• Collects, organizes, and validates information required to represent in the most accurate way the business reality of value of work done (physical and contractual advancement of works) and other critical information such as cost allocation drivers, in the company's books, according to relevant accounting standards, during the monthly closure cycles.
• Support the Senior Business Analyst to prepare monthly cost report providing a strong variance analysis compared to our Closure forecast and budget.
• Support the Senior Business Analyst to ensure costs control measures are maintained to monitor, review, and analyze projects from inception till completion.
• Have a strong understanding of all activities and scope under departments managed.
• Ensure to process all pending invoice and do not keep overdue invoices.
• Responsible for validation of PR / PO Raised by business verified against budget creation.
• Assist the Senior Business Analyst to maintain up-to-date analytical structures in line with agreed Cost Control principles.
• Promote a good P2P practice throughout the organization promoting no invoices received without PO and all approval of invoices in compliance with DOA.
• Comply with provisions of contracts, JVA and Delegation of Authority in the departments managed.
• Support the Senior Business Analyst to contributes to responses to audit queries and to resolution of audit exceptions

If Interested Kindly apply.

Job Location - Doha, Qatar / Kuwait

Job Summary :

As a Financial Controller for Qatar & Kuwait in North Region you will play a meaningful role in supporting the finance processes for Emerson. You will be responsible for the financial reporting and analysis for the business in these countries. You will also have exposure to a broad range of tasks and report into North Region Finance Controller while working closely with country leaders.

• Business Partnering with active support to the regional team for day-to-day business as well as long term strategic decision making
• Lead EPM (both FCC and EPB) implementation for the region. This includes but not limited to testing of new system and training other regional Finance team members
• Support ongoing CAPEX spends in the region in close collaboration with BU
• Complete ownership of Tawteen submission (local benefit) & audit in Qatar
• Support Kuwait Pillar Two (DMTT-Domestic Minimum Top-up Tax) implementation readiness
• Review and approve fortnightly / Quarterly / Annual tax submission, tax calculation and reporting
• Financial ownership of site legal entities and their documents, ensuring consistent accounting policies and internal controls with area teams and business unit finance teams.
• Produce and maintain relevant supporting information to enable the reporting of orders, sales, headcount, leases, trade working capital ratios and others, as required.
• Preparation, consolidation and joint ownership of quarterly POR, financial planning and annual budgeting process based on Emerson Planning Calendar.
• Key contact for the Emerson accounting & reporting group, statutory & internal audits.
• Review account reconciliations : validate account balances, ensure support for open items, resolve aged items, and bring up pending issues as necessary.
• Responsible for maintaining a relationship with banks, ownership of authorized signatories, authorizing transactions online, and preparing cash flow statements.
• Maintain working relationships with : Business Unit and MEA HQ Finance team : collaborate on all financial and reporting matters Center of Perfection (Manila & Pune) : integrate them into our financial processes HR : processing Payroll, Sales Bonus Plans, final settlement LBP : Local Business Partners CFS : Active participation in collection calls, visit LBPs / customer to facilitate collection of overdue balance or open disputes External agencies like Bank, Auditors, LBPs, Insurance brokers, etc.
• Ensure completion of Statutory & Tax audit with "Nil" noncompliance comments by corporate due date.
• Drive Company Policies & procedures (including Internal Controls / SOX Compliance) and continuous Improvement.

You provide timely and helpful information to individuals across the organization. You ask the right questions to accurately analyse situations. You maintain a track record of exceeding goals successfully. You use financial analysis to generate, evaluate, and act on strategic options and opportunities.

• Bachelor's degree in accounting, Commerce or equivalent experience
• Qualified accountant (CA / ACCA / CIMA or equivalent) is a plus
• years' experience within a US GAAP and / or IFRS reporting
• years of Work Experience in Finance Function at a managerial position within large global organization

• Working experience with Oracle or similar ERP systems and Hyperion Financial Management Systems

At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow. We foster an environment that encourages innovation, collaboration, and diverse perspectives-because we know that phenomenal ideas come from great teams. Our dedication to ongoing career development and growing an inclusive culture ensures you have the support to thrive. Whether through mentorship, training, or leadership opportunities, we invest in your success so you can make a lasting impact. We believe diverse teams, working together are key to driving growth and delivering business results.

We recognize the importance of employee wellbeing. We prioritize providing flexible, competitive benefits plans to meet you and your family's physical, mental, financial, and social needs. We provide, medical insurance plans, Employee Assistance Program, tuition reimbursement, employee resource groups, recognition, and much more. Our culture prioritizes work-life balance and offers flexible time off plans, including paid parental leave (maternal and paternal), vacation and holiday leave.

Our training programs and initiatives focus on end-to end development, from onboarding through senior leadership. We provide a wide range of development opportunities, including face-to-face and virtual training, mentorship, and coaching, project management, and on-the-job training

Adhere to Health, Safety & Environment policies as laid by the organization.

Job Location - Doha, Qatar / Kuwait

As a Financial Controller for Qatar & Kuwait in North Region you will play a meaningful role in supporting the finance processes for Emerson. You will be responsible for the financial reporting and analysis for the business in these countries. You will also have exposure to a broad range of tasks and report into North Region Finance Controller while working closely with country leaders.

• Business Partnering with active support to the regional team for day-to-day business as well as long term strategic decision making
• Lead EPM (both FCC and EPB) implementation for the region. This includes but not limited to testing of new system and training other regional Finance team members
• Support ongoing CAPEX spends in the region in close collaboration with BU
• Complete ownership of Tawteen submission (local benefit) & audit in Qatar
• Support Kuwait Pillar Two (DMTT-Domestic Minimum Top-up Tax) implementation readiness
• Review and approve fortnightly / Quarterly / Annual tax submission, tax calculation and reporting
• Financial ownership of site legal entities and their documents, ensuring consistent accounting policies and internal controls with area teams and business unit finance teams.
• Produce and maintain relevant supporting information to enable the reporting of orders, sales, headcount, leases, trade working capital ratios and others, as required.
• Preparation, consolidation and joint ownership of quarterly POR, financial planning and annual budgeting process based on Emerson Planning Calendar.
• Key contact for the Emerson accounting & reporting group, statutory & internal audits.
• Review account reconciliations : validate account balances, ensure support for open items, resolve aged items, and bring up pending issues as necessary.
• Responsible for maintaining a relationship with banks, ownership of authorized signatories, authorizing transactions online, and preparing cash flow statements.
• Maintain working relationships with : Business Unit and MEA HQ Finance team : collaborate on all financial and reporting matters Center of Perfection (Manila & Pune) : integrate them into our financial processes HR : processing Payroll, Sales Bonus Plans, final settlement LBP : Local Business Partners CFS : Active participation in collection calls, visit LBPs / customer to facilitate collection of overdue balance or open disputes External agencies like Bank, Auditors, LBPs, Insurance brokers, etc.
• Ensure completion of Statutory & Tax audit with "Nil" noncompliance comments by corporate due date.
• Drive Company Policies & procedures (including Internal Controls / SOX Compliance) and continuous Improvement.

You provide timely and helpful information to individuals across the organization. You ask the right questions to accurately analyse situations. You maintain a track record of exceeding goals successfully. You use financial analysis to generate, evaluate, and act on strategic options and opportunities.

• Bachelor's degree in accounting, Commerce or equivalent experience
• Qualified accountant (CA / ACCA / CIMA or equivalent) is a plus
• 7+ years' experience within a US GAAP and / or IFRS reporting
• 10 years of Work Experience in Finance Function at a managerial position within large global organization

• Working experience with Oracle or similar ERP systems and Hyperion Financial Management Systems

At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow. We foster an environment that encourages innovation, collaboration, and diverse perspectives-because we know that phenomenal ideas come from great teams. Our dedication to ongoing career development and growing an inclusive culture ensures you have the support to thrive. Whether through mentorship, training, or leadership opportunities, we invest in your success so you can make a lasting impact. We believe diverse teams, working together are key to driving growth and delivering business results.

We recognize the importance of employee wellbeing. We prioritize providing flexible, competitive benefits plans to meet you and your family's physical, mental, financial, and social needs. We provide, medical insurance plans, Employee Assistance Program, tuition reimbursement, employee resource groups, recognition, and much more. Our culture prioritizes work-life balance and offers flexible time off plans, including paid parental leave (maternal and paternal), vacation and holiday leave.

Our training programs and initiatives focus on end-to end development, from onboarding through senior leadership. We provide a wide range of development opportunities, including face-to-face and virtual training, mentorship, and coaching, project management, and on-the-job training

Adhere to Health, Safety & Environment policies as laid by the organization.

Talent Leaders is a Federally incorporated Canadian firm operating globally with their strong presence in Canada, Qatar, UAE and KSA. Talent Leaders brings 3 decades of consulting experience to its potential candidates and corporate and government clients. Talent Leaders operates in a unique way to translate the aspirations of the highly competent candidates into reality and present the candidates to the most deserving employer. Organizations choose their employees for their competence, expertise, and experience while Talent Leaders chooses its client (corporate employers) as our candidates deserve the best.

One of our reputable clients has mandated to identify a seasoned Financial Controller to lead and optimize the financial operations of a high-performing enterprise.

Job Summary
The Financial Controller is accountable for overseeing daily financial operations and ensuring the integrity of the organization's financial data, including complete and accurate trail balances and balance sheets. The role involves enforcing financial policies and internal controls, monitoring operational performance, managing reporting systems, and leading a team of accounting professionals. The position plays a critical role in driving financial accuracy, compliance, and alignment across departments.

Roles and Responsibilities

• Participate actively in the development of departmental goals and strategic initiatives, and lead their execution to meet financial targets.
• Determine resource needs during annual budgeting and ensure alignment with departmental priorities.
• Monitor and evaluate operational performance against established KPIs and report progress to leadership.
• Oversee daily financial operations, including payables, receivables, fixed assets, and general ledger activities. Refine policies and procedures for improved accuracy and compliance.
• Supervise and mentor finance team members, providing performance feedback and development support.
• Own and manage financial reporting systems and ERP modules, ensuring timely and accurate processing of financial data.
• Maintain complete and reconciled balance sheets and present monthly reports to senior leadership.
• Lead accounts receivable and collections processes, including credit risk assessment and board reporting on debtor and creditor metrics.
• Develop and implement financial policies, internal controls, and compliance measures to meet audit and regulatory standards.
• Act as the audit lead and coordinate with external auditors to resolve all issues and ensure regulatory compliance. Ensure full adherence to IFRS,Establish and maintain strong working relationships with internal stakeholders, clients, vendors, financial institutions, and regulators to support effective financial operations.

• 13 to 16 years of progressive experience in accounting or finance.
• Strong exposure to listed company environments, preferably in IT Consulting Companies (Such asG42, Injazat, Etisalat Digital, Capita, Fujitsu UK, Softcat, Dimension Data, BCX, EOH Holdings, CGI Inc., Softchoice, Compugen )
• At least ten years in a managerial or leadership role (Preferably Financial Controller or CFO)

In a world of possibilities, pursue one with endless opportunities. Imagine Next!

When it comes to what you want in your career, if you can imagine it, you can do it at Parsons. Imagine a career working with intelligent, diverse people sharing a common quest. Imagine a workplace where you can be yourself. Where you can thrive. Where you can find your next, right now. We've got what you're looking for.

Job Description:

Document Controller

Qatar, Doha

Parsons is seeking an experienced and detail-oriented Document Controller to join our team! In this role, you will be responsible for managing all aspects of document control and project documentation, ensuring proper distribution, tracking, and retrieval of project documents throughout all project phases.

What You'll Be Doing:

• Managing document control processes from project initiation through to close-out, ensuring documents are properly tracked, updated, and archived.

• Scanning and electronically distributing documents as PDF digital copies to designated recipients, and uploading them to the client Contract Management System.

• Maintaining a hard copy reference library for all project documentation to ensure quick and easy retrieval of information.

• Utilizing the latest version of Primavera Contract Management to control and update the status of contract documents.

• Preparing, registering, and tracking various documents such as correspondence, reports, payment requisitions, variation orders, site instructions, punch lists, and NCRs in Primavera Contract Management.

• Tracking and updating the status of submittals, safety reports, RFCs, site minutes of meetings, progress photographs, contract issues, and drawings.

• Producing regular reports on outstanding actions and responses on correspondence through Primavera Contract Management.

What Required Skills You'll Bring:

• Diploma or specialized training in Primavera Contract Management, or similar software.

• Minimum of 5 years of experience in document control, with at least 3 years using EDMS (preferably Primavera Contract Management).

• Extensive experience in document control throughout the project lifecycle, from initiation to close-out, using integrated project services functions.

• Proficiency in English, both written and spoken, with strong technical writing and communication skills.

• Proficient computer skills with experience in managing electronic documentation systems.

• Preferably at least 3 years of experience working in the Gulf region.

• Ability to manage concurrent projects and handle large volumes of documentation in a structured and organized manner.

• Experience in producing detailed reports and tracking documents to ensure compliance and meeting deadlines.

What Desired Skills You'll Bring:

• Strong organizational skills and the ability to prioritize tasks effectively.

• Ability to work under pressure and maintain high standards of accuracy and attention to detail.

• Problem-solving skills to address and resolve document management issues promptly.

• Experience with project management software and document management systems for seamless project documentation integration.

We truly invest and care about our employee's wellbeing and provide endless growth opportunities as the sky is the limit, so aim for the stars! Imagine next and join the Parsons quest-APPLY TODAY!

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