Overview
Manager Business Support & Financial Control Jobs in Doha, Qatar at Qatar Airways
Manager Business Support & Financial Control
You will be responsible for the preparation of financial and strategic information, monitoring variance against the budget, evaluating opportunities/risks and implementing cost control. You will support the middle management business with financial business cases, dashboards and analyses. Your focus will be on value-added, meaningful, and insightful reporting and analyses forSenior Managementin Finance and middle management Business. You will organize and manage requests fromSenior ManagementFinance, set priorities and manage daily work of team members.
You will also ensure compliance with QR accounting policies and procedures.
We need you to develop business partner relationship functionality with leaders of assigned area of responsibility. You will be accountable to present an objective view of the financial situation and provide sound recommendations for the allocation of resources in the most efficient way to achieve business objectives.
Responsibilities
Develop, monitor and review Internal Accounting Policies and Standard Operating Procedures for each area of operation within the business unit, in line with business needs, with focus onprocess improvementand internal control.
Facilitate risk management process and mitigation activity through appropriate trend analysis and impact modelling on company business operations, initiatives, projects, strategic goals and objectives.
Establish and enforce proper accounting methods for financial accounting and oversee month-end/year-end closing activities.
Develop advanced financial models and conduct analysis using a broad range of quantitative tools and techniques (trend analyses on past financial and operational performance, root cause analyses, analysis of profitability drivers, scenario modelling for future options, unit-cost benchmarking).
Participate in the annualstrategic planningprocess – this may encompass industry and market trends and analysis, SWOT analysis, scenario analysis and planning, budgeting and forecasting, strawman development and sensitivity analysis.
Introduce a way of thinking culture that encourages people with the authority to recommend feasible projects to consider the value, risk and relative priority as a fundamental element of submitting the project proposal.
Prepare, analyse, enhance and present on a monthly basis KPI performance to budget holders, analysing revenue/expenditure variance ensuring that actual income and expenditure remains in line with plan, and analyses are submitted on a timely manner for both the user department and Finance Department.
Prepare, analyse and present on a quarterly basis rolling forecast to business and financial stakeholders.
Analyse actuals, forecasts, and budgets and prepare analyses forsenior managementof the assigned business stakeholders and corporate performance against benchmarks.
Review commercial contracts and business proposals to ensure alignment with policies and procedures.
About You
Bachelor’s Degree with a minimum of 6 years of job-related experience.
Experience working on tight internal reporting timescales and managing responsibilities/work interruptions while meeting deadlines.
Excellentcommunicationand presentation skills are a must, as is the ability to work effectively across the organization. Excellent written, verbal and strong influencing and negotiation skills.
Experience in analysing, interpreting and presenting data effectively.
Maint…
Title: Manager Business Support & Financial Control
Company: Qatar Airways
Location: Doha, Qatar
Category: Finance & Banking, Business
