Business Support & Financial Control Analyst – People Dynamics – Doha – Qatar
People Dynamics invites application for Business Support & Financial Control Analyst in Doha, Qatar
Faculty Title:
Business Support & Financial Control Analyst
Job Purpose:
Supporting the business with financial analyses, budgeting / forecasting, variance analyses, management reporting and financial business cases (a.o. investments, insource vs outsource). Focus on creating added value in order to improve decision making and streamlining processes.
Accountabilities:
- Develop financial models and conduct analysis using a broad range of quantitative tools and techniques.
- Analyse and report actual revenues and costs; prepare root-cause variance analyses reporting to management on periodic basis (monthly, quarterly, and annually).
- Identify and develop process improvements in conjunction with finance stakeholders and/or business.
- Conduct ad hoc revenue and cost analysis for (senior) management in Finance.
- Identify and develop in conjunction with business KPl’s and report them on a regular basis
- Ensure financial accounting reporting is in sync with corporate / finance definitions and reports
- Optimize reporting process of route profitability (if applicable), financial accounting and management reporting
- Review annual budget submissions in-line with key management strategies/targets.
- Control spend to ensure cost of sale targets are achieved and recommend measures.
- Review business case proposals generating incremental revenues or cost reduction, including CMC submissions.
- Review contracts / agreements for financial compliance.
- Consolidating and analysing financial results of departments on a monthly basis and yearly during the budgeting process.
- Perform other department duties related to his/her position as directed by the manager of the Business Finance department.
Qualification:
Bachelor’s Degree or Equivalent with Minimum 4 years of job-related experience
Skills:
Essential:
- Excellent communication and presentation skills are a must, as is the ability to work effectively and interact with employees at all levels across the organization.
- Strong eye for details and analytical skills with the ability to review variances, analyze and interpret data, understand business cycle and their impact on the profit and loss account.
- Excellent Command of English language.
- Must have excellent computer skills, including Microsoft Excel, Word, MS Access and Power Point.
- Must have excellent organizational ability to be able to set priorities, handle multiple responsibilities /work interruptions, and meet deadlines.
- Must be a self-starter and have the ability to work independently with minimal instruction.
- Must have good interpersonal skills.
- Must have the ability to maintain strict confidentiality of records and information.
- Able to add value to internal customer
- Innovative thinking ability with high degree of motivation and problem-solving skills required
Preferred:
- Good knowledge of internal finance system.
- Knowledge of cost centre accounting, preparing budgets and forecasts.
