34 Management Reporting jobs in Qatar

Senior Financial Reporting Analyst

Doha, Doha Ably Resources

Posted 4 days ago

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Job Description

Ably Resources Ltd is supporting a leading organisation within Qatar's energy sector in their search for a Senior Financial Reporting Analyst to join their team in Doha.

This is a key appointment within the finance function, responsible for the preparation and consolidation of financial statements and tax declarations for a portfolio of privatized entities. The successful candidate will play a central role in the delivery of accurate, timely, and compliant financial reporting in line with international accounting standards and regulatory expectations.

Key Responsibilities
  • Prepare stand-alone and consolidated quarterly and annual financial statements in accordance with IFRS
  • Deliver accurate monthly income statements for internal review and management decision-making
  • Liaise with external auditors, internal auditors, board audit committees, and tax authorities during audit cycles
  • Lead preparation of annual tax declarations and ensure full compliance with statutory responsibilities
  • Develop 5-year consolidated cash flow forecasts to support dividend planning and strategic investment decisions
  • Provide accounting and tax-related advice across the group's subsidiaries and affiliates
  • Prepare quarterly SAP-based consolidated reporting and enhance internal financial control processes
  • Contribute to policy and procedure development in relation to financial reporting and governance
Candidate Profile
  • Degree-qualified in Accounting or Finance
  • Recognised professional accounting designation (CPA, ACCA, or CIMA)
  • Minimum 12 years of post-qualification experience, with at least 2 years in a similar senior reporting role
  • Strong working knowledge of IFRS, tax compliance, internal financial controls, and SAP
  • Advanced Excel user with solid presentation and communication skills
  • Fluent in English; Arabic is an advantage
The Opportunity

This role offers a competitive, tax-free salary and a chance to work within one of the region's most reputable and established organisations. The position suits individuals with a high level of technical accounting knowledge, strong attention to detail, and the ability to manage deadlines in a dynamic environment.

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Senior Financial Reporting Analyst

Doha, Doha Ably Resources

Posted 22 days ago

Job Viewed

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Job Description

Ably Resources Ltd is supporting a leading organisation within Qatar’s energy sector in their search for a Senior Financial Reporting Analyst to join their team in Doha.

This is a key appointment within the finance function, responsible for the preparation and consolidation of financial statements and tax declarations for a portfolio of privatized entities. The successful candidate will play a central role in the delivery of accurate, timely, and compliant financial reporting in line with international accounting standards and regulatory expectations.

Key Responsibilities
  • Prepare stand-alone and consolidated quarterly and annual financial statements in accordance with IFRS
  • Deliver accurate monthly income statements for internal review and management decision-making
  • Liaise with external auditors, internal auditors, board audit committees, and tax authorities during audit cycles
  • Lead preparation of annual tax declarations and ensure full compliance with statutory responsibilities
  • Develop 5-year consolidated cash flow forecasts to support dividend planning and strategic investment decisions
  • Provide accounting and tax-related advice across the group’s subsidiaries and affiliates
  • Prepare quarterly SAP-based consolidated reporting and enhance internal financial control processes
  • Contribute to policy and procedure development in relation to financial reporting and governance
Candidate Profile
  • Degree-qualified in Accounting or Finance
  • Recognised professional accounting designation (CPA, ACCA, or CIMA)
  • Minimum 12 years of post-qualification experience, with at least 2 years in a similar senior reporting role
  • Strong working knowledge of IFRS, tax compliance, internal financial controls, and SAP
  • Advanced Excel user with solid presentation and communication skills
  • Fluent in English; Arabic is an advantage
The Opportunity

This role offers a competitive, tax-free salary and a chance to work within one of the region’s most reputable and established organisations. The position suits individuals with a high level of technical accounting knowledge, strong attention to detail, and the ability to manage deadlines in a dynamic environment.

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Senior Financial Reporting Analyst

Doha, Doha Ably Resources

Posted 22 days ago

Job Viewed

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Job Description

Ably Resources Ltd is supporting a leading organisation within Qatar’s energy sector in their search for a Senior Financial Reporting Analyst to join their team in Doha. This is a key appointment within the finance function, responsible for the preparation and consolidation of financial statements and tax declarations for a portfolio of privatized entities. The successful candidate will play a central role in the delivery of accurate, timely, and compliant financial reporting in line with international accounting standards and regulatory expectations. Key Responsibilities

Prepare stand-alone and consolidated quarterly and annual financial statements in accordance with IFRS Deliver accurate monthly income statements for internal review and management decision-making Liaise with external auditors, internal auditors, board audit committees, and tax authorities during audit cycles Lead preparation of annual tax declarations and ensure full compliance with statutory responsibilities Develop 5-year consolidated cash flow forecasts to support dividend planning and strategic investment decisions Provide accounting and tax-related advice across the group’s subsidiaries and affiliates Prepare quarterly SAP-based consolidated reporting and enhance internal financial control processes Contribute to policy and procedure development in relation to financial reporting and governance Candidate Profile

Degree-qualified in Accounting or Finance Recognised professional accounting designation (CPA, ACCA, or CIMA) Minimum 12 years of post-qualification experience, with at least 2 years in a similar senior reporting role Strong working knowledge of IFRS, tax compliance, internal financial controls, and SAP Advanced Excel user with solid presentation and communication skills Fluent in English; Arabic is an advantage The Opportunity

This role offers a competitive, tax-free salary and a chance to work within one of the region’s most reputable and established organisations. The position suits individuals with a high level of technical accounting knowledge, strong attention to detail, and the ability to manage deadlines in a dynamic environment.

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Finance Planning & Reporting Analyst

Doha, Doha Air Products (Middle East) FZE

Posted today

Job Viewed

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Job Description

Key Job Accountabilities

Maintain a Financial Reporting

  • Prepare 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
  • Ensure accurate and timely submission of required reports / information to various regulatory authorities (QFMA, QSE, Statistics Dept. etc.)
  • 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
Planning
  • Lead annual budget activity and seek 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
Internal Controls
  • Co-ordinate with departments to ensure Risk Control Matrix for ICOFR is up to date
  • Work with departments or consultant to ensure annual testing of operating effectiveness of internal controls is performed
  • Co-ordinate with External Auditor to ensure alignment on RCM and ICOFR testing and remediation actions
Due Diligence & Investor Relations
  • Prepare ad-hoc models and analysis to support operational and strategic business decisions
  • Support Investor Relations team on Arabic related matters – (dealing with regulatory authorities & shareholders’ inquiries)
  • Support Investor Relations team on The Company’s Board meetings AGM / EGM and related communications with regulatory authorities
Skills Minimum Requirements Qualifications
  • Bachelor’s degree in Finance, Accounting or any related field
  • Specialized certificates are preferred (CPA,ACCA, CA, CMA…etc)
Experience Required
  • Minimum 4 years of related experience in a similar position, preferably in a similar industry
  • Advanced knowledge of accounting and financial principles and tools (US GAAP & IFRSs)
  • Knowledge of financial concepts and statistical/analytical methods and ability to use data effectively to develop, implement and manage operational plans and actions

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data and reporting analyst

QAR120000 - QAR180000 Y DUNCAN AND ROSS MANAGEMENT CONSULTANCIES

Posted today

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Job Description

SHORT DESCRIPTION

  • Responsible for processing, analyzing, and visualizing numerical data collected from stakeholders to support the execution of the client.

ROLE OVERVIEW

Focuses on ensuring the required data analytics for the functioning of the SMO are in place by:

  • Managing processes for data validation, ensuring accuracy and integrity across reporting systems
  • Enhancing visualization techniques to improve data-driven insights
  • Streamlining data workflows through automation and integration, improving efficiency and reducing manual effort

KEY RESPONSIBILITIES

  • Manage system administration and provide technical support to ensure smooth system operations and adequate troubleshooting
  • Ensure data accuracy, detecting inconsistencies and recommending corrective actions to improve data integrity
  • Aggregate, clean, and structure numerical data from multiple sources to ensure consistency, reliability, and readiness for analysis
  • Develop dynamic dashboards, charts, and reports using tools like Power BI, Tableau, or Python to present data in an actionable format
  • Support data analysis of KPI tracking and numerical refinement

HARD SKILLS

  • Advanced proficiency in data analysis tools and programming languages
  • Strong knowledge of data visualization software Power BI, Tableau etc
  • Ability to manage automated reporting workflows

SOFT SKILLS

  • Strong analytical thinking and problem-solving abilities
  • Attention to detail and accuracy in data handling
  • Proactive approach to identifying and resolving data challenges
Desired Candidate Profile

EDUCATION

  • Bachelors degree in Data Science, Statistics, Computer Science, or a related field
  • Experience in government, cybersecurity, or strategic performance monitoring is a plus

WORK EXPERIENCE

  • 2-5 years of experience in data science or data analytics
  • Hands-on experience in structuring and working with numerical data
This advertiser has chosen not to accept applicants from your region.

Senior Financial Planning & Reporting Analyst

Doha, Doha NAKILAT

Posted 2 days ago

Job Viewed

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Job Description

Overview

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.

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.).
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.
This advertiser has chosen not to accept applicants from your region.

Senior Financial Planning & Reporting Analyst

Doha, Doha NAKILAT

Posted 3 days ago

Job Viewed

Tap Again To Close

Job Description

Overview

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.

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.).
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.

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This advertiser has chosen not to accept applicants from your region.
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Sr. Financial Planning&Reporting Analyst

QAR120000 - QAR240000 Y Nakilat

Posted today

Job Viewed

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Job Description

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

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.).

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

Apply now

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Senior Financial Planning & Reporting Analyst

Doha, Doha NAKILAT

Posted 2 days ago

Job Viewed

Tap Again To Close

Job Description

Overview

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. 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.). 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.

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Sr. Financial Planning&Reporting Analyst

Doha, Doha Nakilat

Posted 24 days ago

Job Viewed

Tap Again To Close

Job Description

Overview

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

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 (IFRS), cost accounting and management reporting; knowledge of financial concepts and statistical/analytical methods; ability to use data to develop and manage operational plans; advanced experience in using SAP or similar ERP system; experience with organizational costing/allocation models to analyze main driving factors of change and variances year over year.

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