What Jobs are available for Financial Controller in Qatar?

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We're looking for passionate, self-motivated, and creative team players who want to work hard and be rewarded. If this sounds like you, we'd like to hear from you. If you have any inquiries, please contact

WHAT CAN MEEZA OFFER YOU?

• MEEZA is committed to providing thought leadership that will enable our employees to be involved in bringing global firsts to the market.
• MEEZA is one of the fastest growing technology companies in the Middle East which means an exciting and rewarding work environment for our employees.
• MEEZA is playing a key role in the transformation of Qatar into a knowledge-based society which means our employees can make a real impact.
• MEEZA is committed to developing our team; we provide opportunities to develop your skills, further your career and achieve your goals.
• MEEZA is not just about hard work; the company remains true to its entrepreneurial roots and has a young and passionate team that is just as devoted to having fun as they are to delivering service excellence.
• MEEZA offers market-leading benefits packages.

IMPORTANT STEPS TO FOLLOW:

• Kindly submit your applications only against those positions where your skills and expertise match our requirements.
• Applications that are submitted without a Job Title (Position) in the subject cannot be processed.

The primary responsibilities of the Financial Controller:

Managerial Responsibilities:

• Participate actively in the development of the department's strategy and goals, as well as establish and drive the execution of initiatives and plans to meet them.
• Determine the financial and staff requirements during the annual budgeting exercise, advocating for optimal resource allocation based on priorities.
• Monitor the operational performance of the department, compare them to the established objectives and goals, whilst establishing periodic reports and reporting on them to superiors.
• Manage day-to-day activities and operations.
• Refine and ensure proper documentation and implementation of all policies and procedures for the concerned department.
• Monitor subordinates' performance and provide formal and informal feedback and counseling in order to maximize efficiency.

Functional Responsibilities:

• Oversee the day-to-day operations of the Finance Operations department, ensuring the accurate and timely processing of financial transactions, including accounts payable, accounts receivable, fixed assets, bank and general ledger activities.
• Develop and implement financial policies, procedures and controls to maintain compliance with regulatory requirements and internal audit standards. Track company compliance with Finance policies and procedures.
• Manage and optimize financial systems and tools, such as ERP software, to enhance efficiency, accuracy and data integrity in financial operations.
• Coordinate month-end and year-end closing activities, including financial statement preparation, reconciliations, and accruals, to meet reporting deadlines. Audit lead.
• Collaborate with cross-functional teams, such as treasury, tax and financial planning and analysis, to ensure seamless integration and alignment of financial operations with broader finance functions.
• Monitor and analyze financial data and key performance indicators (KPIs), identifying trends, anomalies and areas for process improvement, working capital improvements etc.
• Owner of Finance ERP.
• Owner of Balance Sheet. Ensure Balance Sheet reconciliations are performed per policy and Balance Sheet is complete.
• Manage the Financial modules of the reporting system and oversee the system control of all modules (i.e., GL, AP, AR, FA, PO, INV and CE).
• Owner of Accounts Receivable/Collections. Credit Committee lead. Delivering Board set KPI's on debtor and creditor days.
• Develop and maintain systems of internal controls to safeguard financial assets of the organization and oversee the coordination and activities of independent auditors ensuring all audit issues are resolved, and all compliance issues are met, and the preparation of the annual financial statements is in accordance with the regulatory body.
• Ensure compliance with IFRS, notably IFRS 9, 15 and 16.
• Lead and develop a team of accounting professionals, providing guidance, training, and performance feedback to ensure a high level of accuracy and efficiency in financial operations.
• Establish and maintain relationships with internal and external stakeholders, such as auditors, vendors, and financial institutions, to facilitate effective communication, resolution of issues, and adherence to financial policies and guidelines.

Knowledge, Skills & Experience

Academic & Professional Qualifications:

• Bachelor's degree in Accounting, Finance, Business, or equivalent.
• Accounting certifications (e.g., CA, CPA, ACCA, etc.).

Experience:

• 12-16 years of experience in accounting, finance, or a similar field.
• Listed company experience
• 7+ years in a managerial role

Skills and Requirements:

• Strong people management skills, with a focus on collaborating with and developing others.
• Expert knowledge of accounting principles and practices, including experience with general ledger maintenance, account reconciliations, and financial reporting.
• Proficiency in using accounting software and enterprise resource planning (ERP) systems.
• Expert proficiency is MS Excel and other applications.

Financial Controller:

Managerial Responsibilities:

• Participate actively in the development of the department's strategy and goals, as well as establish and drive the execution of initiatives and plans to meet them.
• Determine the financial and staff requirements during the annual budgeting exercise, advocating for optimal resource allocation based on priorities.
• Monitor the operational performance of the department, compare them to the established objectives and goals, whilst establishing periodic reports and reporting on them to superiors.
• Manage day-to-day activities and operations.
• Refine and ensure proper documentation and implementation of all policies and procedures for the concerned department.
• Monitor subordinates' performance and provide formal and informal feedback and counseling in order to maximize efficiency.

Functional Responsibilities:

• Oversee the day-to-day operations of the Finance Operations department, ensuring the accurate and timely processing of financial transactions, including accounts payable, accounts receivable, fixed assets, bank and general ledger activities.
• Develop and implement financial policies, procedures and controls to maintain compliance with regulatory requirements and internal audit standards. Track company compliance with Finance policies and procedures.
• Manage and optimize financial systems and tools, such as ERP software, to enhance efficiency, accuracy and data integrity in financial operations.
• Coordinate month-end and year-end closing activities, including financial statement preparation, reconciliations, and accruals, to meet reporting deadlines. Audit lead.
• Collaborate with cross-functional teams, such as treasury, tax and financial planning and analysis, to ensure seamless integration and alignment of financial operations with broader finance functions.
• Monitor and analyze financial data and key performance indicators (KPIs), identifying trends, anomalies and areas for process improvement, working capital improvements etc.
• Owner of Finance ERP.
• Owner of Balance Sheet. Ensure Balance Sheet reconciliations are performed per policy, and Balance Sheet is complete.
• Manage the Financial modules of the reporting system and oversee the system control of all modules (i.e., GL, AP, AR, FA, PO, INV and CE).
• Owner of Accounts Receivable/Collections. Crédit Committee lead. Delivering Board set KPI's on debtor and creditor days.
• Develop and maintain systems of internal controls to safeguard financial assets of the organization and oversee the coordination and activities of independent auditors ensuring all audit issues are resolved, and all compliance issues are met, and the preparation of the annual financial statements is in accordance with the regulatory body.
• Ensure compliance with IFRS, notably IFRS 9, 15 and 16.
• Lead and develop a team of accounting professionals, providing guidance, training, and performance feedback to ensure a high level of accuracy and efficiency in financial operations.
• Establish and maintain relationships with internal and external stakeholders, such as auditors, vendors, and financial institutions, to facilitate effective communication, resolution of issues, and adherence to financial policies and guidelines.

Knowledge, Skills & Experience:

• Bachelor's degree in accounting, Finance, Business, or equivalent.
• Accounting certifications (e.g., CA, CPA, ACCA, etc.) are preferred.
• 12-16 years of experience in accounting, finance, or a similar field.
• Listed company experience.
• Strong people management skills, with a focus on collaborating with and developing others.
• Expert knowledge of accounting principles and practices, including experience with general ledger maintenance, account reconciliations, and financial reporting.
• Proficiency in using accounting software and enterprise resource planning (ERP) systems.
• Expert proficiency is MS Excel and other applications.

Company Description

Egis is a leading global architectural, consulting, construction engineering, operations and mobility services firm. We create and operate intelligent infrastructure and buildings that both respond to the climate emergency and contribute to balanced, sustainable and resilient development. Our 20,500 employees operate across over 100 countries, deploying their expertise to develop and deliver cutting-edge innovations and solutions for clients. Through the wide range of our activities, we are central to the collective organisation of society and the living environment of citizens all over the world."

With 3,500 employees across 8 countries in the Middle East, Egis has delivered over 700 complex development projects, stimulating economic growth and enhancing quality of life. Ranked among the top ten firms in the Middle East by Engineering News Record (ENR), Egis is committed to sustainable development. The Group's operations in the Middle East are built on strategic acquisitions and a deep understanding of local market conditions. Egis' long history of providing comprehensive engineering, consulting, and project management services makes it a trusted partner for regional governments, investors, and developers.

Job Description

We are seeking an experienced and hands-on Financial Controller to manage the controlling functions for this major joint venture (annual turnover of approx. 400 MQAR). The controller will play a critical role in the start-up phase of the project and throughout its operational lifecycle, helping the CFO to structure the joint venture's financial governance, establishing financial robust processes, managing the financial supplier, information system, and supporting strategic and operation decision making. The position requires hands-on approach and good coordination with the UJV financial partners

Key Responsibilities:

Start-up Phase

Assist the CFO in

• Defining and implementing financial and administrative procedures tailored to the project's needs, in coordination with the JV partners (2) and financial supplier.
• Defining analytics and implementing ERP .
• Set-up consolidated reporting frameworks that meet both operational needs and JV members requirement
• Set up internal control processes, risk management frameworks, and governance tools.
• Support the onboarding of finance supplier.
• Coordinate with legal, tax, and audit advisors during the structuring and launch phase.
• Ensure proper contractual compliance and risk mitigation from a finance and tax perspective

Financial Management

• Manage budgeting and forecasting, financial reporting and assist the CFO in cash management.
• Monitor project performance KPIs and provide decision-making support to project leadership.
• Manage monthly, quarterly, and annual financial closings in coordination with UJV Members and external auditors.
• Prepare financial reporting and presentations for the JV Board

Qualifications

• Master's degree in Finance, Accounting, Business Administration, or related field.
• Minimum 6 years of experience in controlling, ideally in Egis Group
• Past experience of JV controlling issues and project start-ups or greenfield environments.
• Strong knowledge of ERP systems implementation (SAP, Oracle, etc.).
• Good communication, and interpersonal skills.
• Fluent in English.
• Resilience in fast-paced environments.

Additional Information

• Services & Operations

• Permanent Contract

• Mid-Senior Level

• Doha

About Us

Egis is a leading global architectural, consulting, construction engineering, operations and mobility services firm. We create and operate intelligent infrastructure and buildings that both respond to the climate emergency and contribute to balanced, sustainable and resilient development. Our 20,500 employees operate across over 100 countries, deploying their expertise to develop and deliver cutting-edge innovations and solutions for clients. Through the wide range of our activities, we are central to the collective organisation of society and the living environment of citizens all over the world."

With 3,500 employees across 8 countries in the Middle East, Egis has delivered over 700 complex development projects, stimulating economic growth and enhancing quality of life. Ranked among the top ten firms in the Middle East by Engineering News Record (ENR), Egis is committed to sustainable development. The Group's operations in the Middle East are built on strategic acquisitions and a deep understanding of local market conditions. Egis' long history of providing comprehensive engineering, consulting, and project management services makes it a trusted partner for regional governments, investors, and developers.

About the Role

We are seeking an experienced and hands-on Financial Controller to manage the controlling functions for this major joint venture (annual turnover of approx. 400 MQAR). The controller will play a critical role in the start-up phase of the project and throughout its operational lifecycle, helping the CFO to structure the joint venture's financial governance, establishing financial robust processes, managing the financial supplier, information system, and supporting strategic and operation decision making. The position requires hands-on approach and good coordination with the UJV financial partners

Key Responsibilities:

Start-up Phase

Assist the CFO in

• Defining and implementing financial and administrative procedures tailored to the project's needs, in coordination with the JV partners (2) and financial supplier.
• Defining analytics and implementing ERP .
• Set-up consolidated reporting frameworks that meet both operational needs and JV members requirement
• Set up internal control processes, risk management frameworks, and governance tools.
• Support the onboarding of finance supplier.
• Coordinate with legal, tax, and audit advisors during the structuring and launch phase.
• Ensure proper contractual compliance and risk mitigation from a finance and tax perspective

Financial Management

• Manage budgeting and forecasting, financial reporting and assist the CFO in cash management.
• Monitor project performance KPIs and provide decision-making support to project leadership.

• Manage monthly, quarterly, and annual financial closings in coordination with UJV Members and external auditors.

• Prepare financial reporting and presentations for the JV Board

What do we need from you

• Master's degree in Finance, Accounting, Business Administration, or related field.
• Minimum 6 years of experience in controlling, ideally in Egis Group
• Past experience of JV controlling issues and project start-ups or greenfield environments.
• Strong knowledge of ERP systems implementation (SAP, Oracle, etc.).
• Good communication, and interpersonal skills.
• Fluent in English.
• Resilience in fast-paced environments.

What's in it for you?

Company Description
Egis is a leading global architectural, consulting, construction engineering, operations and mobility services firm. We create and operate intelligent infrastructure and buildings that both respond to the climate emergency and contribute to balanced, sustainable and resilient development. Our 20,500 employees operate across over 100 countries, deploying their expertise to develop and deliver cutting-edge innovations and solutions for clients. Through the wide range of our activities, we are central to the collective organisation of society and the living environment of citizens all over the world."

With 3,500 employees across 8 countries in the Middle East, Egis has delivered over 700 complex development projects, stimulating economic growth and enhancing quality of life. Ranked among the top ten firms in the Middle East by Engineering News Record (ENR), Egis is committed to sustainable development. The Group's operations in the Middle East are built on strategic acquisitions and a deep understanding of local market conditions. Egis' long history of providing comprehensive engineering, consulting, and project management services makes it a trusted partner for regional governments, investors, and developers.

Job Description
We are seeking an experienced and hands-on Financial Controller to manage the controlling functions for this major joint venture (annual turnover of approx. 400 MQAR). The controller will play a critical role in the start-up phase of the project and throughout its operational lifecycle, helping the CFO to structure the joint venture's financial governance, establishing financial robust processes, managing the financial supplier, information system, and supporting strategic and operation decision making. The position requires hands-on approach and good coordination with the UJV financial partners

Key Responsibilities:
Start-up Phase
Assist the CFO in

• Defining and implementing financial and administrative procedures tailored to the project's needs, in coordination with the JV partners (2) and financial supplier.
• Defining analytics and implementing ERP .
• Set-up consolidated reporting frameworks that meet both operational needs and JV members requirement
• Set up internal control processes, risk management frameworks, and governance tools.
• Support the onboarding of finance supplier.
• Coordinate with legal, tax, and audit advisors during the structuring and launch phase.
• Ensure proper contractual compliance and risk mitigation from a finance and tax perspective

Financial Management

• Manage budgeting and forecasting, financial reporting and assist the CFO in cash management.
• Monitor project performance KPIs and provide decision-making support to project leadership.
• Manage monthly, quarterly, and annual financial closings in coordination with UJV Members and external auditors.
• Prepare financial reporting and presentations for the JV Board

Qualifications

• Master's degree in Finance, Accounting, Business Administration, or related field.
• Minimum 6 years of experience in controlling, ideally in Egis Group
• Past experience of JV controlling issues and project start-ups or greenfield environments.
• Strong knowledge of ERP systems implementation (SAP, Oracle, etc.).
• Good communication, and interpersonal skills.
• Fluent in English.
• Resilience in fast-paced environments.

FINANCIAL CONTROLLER - HOSPITALITY DIVISION

We are seeking an experienced and detail-oriented Financial Controller to manage and oversee the financial operations of the hospitality division within our holding group. The ideal candidate will have extensive experience in the hospitality industry, particularly in managing hotels & restaurants financials within the Gulf region.

Key Responsibilities: Financial Management & Reporting

• Oversee the full spectrum of financial operations across the hospitality division (hotels, restaurants).
• Prepare, review, and analyze monthly, quarterly, and annual financial statements.
• Ensure timely consolidation and submission of management reports for the group's hospitality entities.
• Implement and maintain financial controls, accounting policies, and standard operating procedures (SOPs) across all hospitality units.
• Coordinate and manage the budgeting, forecasting, and variance analysis process for all properties.
• Supervise cash flow management, fund allocation, and working capital optimization.
• Ensure compliance with local regulations, tax laws, and audit requirements.
• Liaise with external auditors and regulatory bodies to ensure transparency and compliance.

Operational & Strategic Responsibilities

• Partner with General Managers and the Operations team to drive profitability and cost efficiency across hospitality assets.
• Conduct financial feasibility studies for new projects, renovations, or acquisitions.
• Review and monitor performance metrics such as RevPAR, GOP, ADR, occupancy rates, and F&B profitability.
• Develop and implement internal controls and standard accounting procedures tailored for hospitality operations.
• Lead cost control initiatives across all outlets, including F&B, rooms, maintenance, and procurement.
• Support senior management with financial insights and recommendations to improve operational performance.
• Contribute to strategic decision-making, including investment evaluation, expansion planning, and asset management.
• Oversee payroll, vendor payments, purchasing approvals, and expense management processes in coordination with property-level finance teams.

Qualifications & Experience:

• Bachelor's Degree in Accounting, Finance, or related field (Master's or CPA/CA/ACCA preferred).
• Minimum 7–8 years of experience as a Financial Controller or within the hospitality industry.
• Proven experience working in the Gulf region (GCC) is mandatory.
• Strong knowledge of hospitality accounting systems (e.g., Oracle, Sun Systems, Opera PMS, Micros, or similar).
• In-depth understanding of hotel operations, cost control, F&B financial management, and asset management.
• Strong leadership, analytical, and communication skills.
• Ability to work under pressure, meet deadlines, and manage multiple properties simultaneously.
• Must be locally available for immediate or short-term joining.

Job Type: Full-time

Location

Doha, Qatar

Experience

8

Job Type

Recruitment

Job Description

Job Purpose:

The Lead Financial Reporting is responsible for maintaining accurate and complete records of the organization's financial transactions. S/He is responsible for collaborating with the auditors to ensure that the organization's books are in order and the applicable laws and regulations are followed.

Key Responsibilities:

Create and maintain relevant financial reports and ensure compliance with GAAP (Generally Accepted Accounting Principles).

• Prepare, analyze, and review the transactions, financial data, and reports for their organizations.

• Develop operational reporting, dashboards, key performance metrics, and trend analysis of various financial components.

• Perform audits of financial statements to ensure that they are accurate and comply with applicable laws and regulations.

• Prepare and perform monthly reconciliations, journal entries, and account analysis.

• Support the audit (internal and external) process by providing the relevant organization's financial records, and any other relevant documents that the auditors need.

• Examine and resolve audit (internal and external) findings, account discrepancies, and compliance issues.

• Evaluate and suggest changes to accounting systems and procedures for enhancing productivity.

• Publish the financial statements and handle the monthly, quarterly, and annual closing activities.

• Prepare the relevant reports on a periodic/ad-hoc basis for executing the financial reporting component of the audit.

• Perform all other duties, as assigned by the Line Manager as per business requirements.

• Perform filing of withholding and corporate taxes and generate tax reports as required.

Minimum Requirements:

• Bachelor's degree in Finance or Accounting
• Minimum 8 years of experience in Finance, preferably in the real estate sector with a minimum of 3 years in a similar role.
• Qualified CAS with Audit firm and account finalization experience.

Lead the continuous improvement initiatives to drive efficiency in financial processes by providing accurate & timely financial reports, analyzing annual budget while ensuring compliance with rules and regulations at entity and consolidated level. Lead project financial analysis for cost optimization, business development opportunities, organizational structuring and other Nakilat defined corporate initiatives.

Key Accountabilities:

Financial Reporting

1. Lead the quarterly, half-yearly and annual consolidated financial statements within required timeline.

2. Ensure financial statements are prepared in compliance with IFRS & US GAAP.

3. Present entity level performance on CFO's quarterly review meeting.

4. Prepare quarterly Management & Board report with variance analysis and commentary.

5. Coordinate with external auditors for annual statutory audit, half-yearly review, and interim audit to ensure that all audit queries are adequately addressed and resolved in a timely manner.

6. Provide monthly OPEX cost report for Fleet Dept. to comment on variances, in collaboration with FP&R team, as needed.

Planning

7. Lead annual budget activity by seeking relevant information and explanations from budget owners.

8. Prepare entity level annual budget with analysis & explanations.

9. Prepare financial slides for JV Board meeting and present the annual budget to the JV Board.

10. Provide current year forecast for Management review on a quarterly basis.

11. Provide medium term forecast with sensitive analysis for Management to understand Company's medium-term outlook

12. View the budgets and forecasts from an organizational vantage point to analyze cost drivers and offer recommendations.

13. Present detailed analysis of G&A, manpower costs and capex for annual planning and quarterly MIS reviews.

14. Coordinate with organizational departments to prepare and analyze cost allocations (service fees, management fees, cost distribution etc.).

Due Diligence and Projects

15. Lead Nakilat growth projects (asset acquisition, long term projections, joint venture initiatives etc.) on behalf of the Finance department by providing insights on risk, reporting, cashflow etc.

16. Lead the preparation of financial reports for commercial opportunities, contract renewals, refinancing, lease renewals etc. by clearly providing potential impacts on Nakilat's financial position (pro forma financial statements) and giving relevant recommendations.

17. Act as finance expert on internal project and structure costing exercises.

18. Obtain input from all Nakilat functions to deliver vessel management fee charges on an annual basis.

19. Submit Nakilat's segment structure and model for senior management review.

Internal Controls

20. Co-ordinate with External Auditor to ensure internal controls are in alignment with RCM, ICOFR testing and remediation actions.

21. Ensure following existing control policies.

Investor Relations

22. Support Investor Relations team on Nakilat's Board meetings AGM / EGM and related communications with regulatory authorities.

23. Ensure accurate and timely submission of required reports / information to various regulatory authorities (QFMA, QSE, Statistics Dept. etc.).

Customer Centricity - Advanced

Solution Oriented - Advanced

Interactive Communication - Advanced

Collaboration & Team Work - Advanced

Financial Risk Management - Practitioner

Achievement Oriented - Intermediate

Audit Management - Practitioner

Financial Reporting & Compliance - Expert

Financial Planning and Budgeting - Expert

Drive Vision - Intermediate

Professional Accounting Standards - Specialist

Empower & Nurture Talent - Intermediate

Financial Analysis - Expert

Inventory and Fixed Assets Administration - Practitioner

General Accounting Processes - Specialist

Accounting Policies & Procedures - Specialist

Tax Strategy, Planning & Compliance - Practitioner

Management Reporting - Expert

Qualifications:

• Bachelor's degree in Finance, Accounting or any related field
• Specialized certificates are preferred, qualified or partly qualified e.g. ACCA, CA, CPA, CMA.

Experience:

• 6 – 10 years of related experience in a similar position with reputable MNC, preferably in a similar industry or Oil and Gas.

Job Specific Skills:

• Advanced knowledge of accounting and financial principles and tools. (International Financial Reporting Standards), cost accounting and management reporting.
• Knowledge of financial concepts and statistical/analytical methods and ability to use data effectively to develop, implement and manage operational plans and actions.
• Advanced experience in using SAP or similar ERP system.
• Experience working with organizational costing/allocation models to properly analyze the main driving factors of change and variances year over year.

Department: Financial Planning & Reporting

City: 1101

Job Segment: Business Development, QA, Quality Assurance, ERP, SAP, Sales, Technology, Quality

Apply now

Job Summary And Purpose
Lead the continuous improvement initiatives to drive efficiency in financial processes by providing accurate & timely financial reports, analyzing annual budget while ensuring compliance with rules and regulations at entity and consolidated level. Lead project financial analysis for cost optimization, business development opportunities, organizational structuring and other Nakilat defined corporate initiatives.

Accountabilities
Key Accountabilities:
Financial Reporting

• Lead the quarterly, half-yearly and annual consolidated financial statements within required timeline.
• Ensure financial statements are prepared in compliance with IFRS & US GAAP.
• Present entity level performance on CFO's quarterly review meeting.
• Prepare quarterly Management & Board report with variance analysis and commentary.
• Coordinate with external auditors for annual statutory audit, half-yearly review, and interim audit to ensure that all audit queries are adequately addressed and resolved in a timely manner.
• Provide monthly OPEX cost report for Fleet Dept. to comment on variances, in collaboration with FP&R team, as needed.

Planning

• Lead annual budget activity by seeking relevant information and explanations from budget owners.
• Prepare entity level annual budget with analysis & explanations.
• Prepare financial slides for JV Board meeting and present the annual budget to the JV Board.
• Provide current year forecast for Management review on a quarterly basis.
• Provide medium term forecast with sensitive analysis for Management to understand Company's medium-term outlook
• View the budgets and forecasts from an organizational vantage point to analyze cost drivers and offer recommendations.
• Present detailed analysis of G&A, manpower costs and capex for annual planning and quarterly MIS reviews.
• Coordinate with organizational departments to prepare and analyze cost allocations (service fees, management fees, cost distribution etc.).

Due Diligence and Projects

• Lead Nakilat growth projects (asset acquisition, long term projections, joint venture initiatives etc.) on behalf of the Finance department by providing insights on risk, reporting, cashflow etc.
• Lead the preparation of financial reports for commercial opportunities, contract renewals, refinancing, lease renewals etc. by clearly providing potential impacts on Nakilat's financial position (pro forma financial statements) and giving relevant recommendations.
• Act as finance expert on internal project and structure costing exercises.
• Obtain input from all Nakilat functions to deliver vessel management fee charges on an annual basis.
• Submit Nakilat's segment structure and model for senior management review.

Internal Controls

• Co-ordinate with External Auditor to ensure internal controls are in alignment with RCM, ICOFR testing and remediation actions.
• Ensure following existing control policies.

Investor Relations

• Support Investor Relations team on Nakilat's Board meetings AGM / EGM and related communications with regulatory authorities.
• Ensure accurate and timely submission of required reports / information to various regulatory authorities (QFMA, QSE, Statistics Dept. etc.).

Competencies
Customer Centricity - Advanced

Solution Oriented - Advanced

Interactive Communication - Advanced

Collaboration & Team Work - Advanced

Financial Risk Management - Practitioner

Achievement Oriented - Intermediate

Audit Management - Practitioner

Financial Reporting & Compliance - Expert

Financial Planning and Budgeting - Expert

Drive Vision - Intermediate

Professional Accounting Standards - Specialist

Empower & Nurture Talent - Intermediate

Financial Analysis - Expert

Inventory and Fixed Assets Administration - Practitioner

General Accounting Processes - Specialist

Accounting Policies & Procedures - Specialist

Tax Strategy, Planning & Compliance - Practitioner

Management Reporting - Expert

Qualifications, Experience And Job Skills
Qualifications:

• Bachelor's degree in Finance, Accounting or any related field
• Specialized certificates are preferred, qualified or partly qualified e.g. ACCA, CA, CPA, CMA.

Experience:

• 6 – 10 years of related experience in a similar position with reputable MNC, preferably in a similar industry or Oil and Gas.

Job Specific Skills:

• Advanced knowledge of accounting and financial principles and tools. (International Financial Reporting Standards), cost accounting and management reporting.
• Knowledge of financial concepts and statistical/analytical methods and ability to use data effectively to develop, implement and manage operational plans and actions.
• Advanced experience in using SAP or similar ERP system.
• Experience working with organizational costing/allocation models to properly analyze the main driving factors of change and variances year over year.

Sr. Financial Planning&Reporting Analyst
Department: Financial Planning & Reporting

City: 1101

Job Segment:
QA, Quality Assurance, ERP, Business Development, SAP, Technology, Quality, Sales

Apply now

Job Id: Peaq+8b2259EPP6p+8iX3e2NplztSgozqDDekj4J2CzHiTFEGqUlbFsi6NE6wnKA/hJ0xhT95hwWFd/ZiWQe748PXEARC5upsrm7f1D+jkBZ0SrmLyd+75O9PrCcFPUb5jVcP7w9YAzQRGWjQiiUtpXl8iTj