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Senior Budget
2 weeks ago
Senior Budget & Cost Control Analyst for Qatar.
Responsibilities
- Assists Section Head in reviewing proposed Global budget submissions from department managers for accuracy and
- Develop templates for budget planning & monitoring activities.
- Examine whether budget submissions can be achieved based on known capacity constraints and inform management of
- Propose enhancements to the budget model
- Inform department managers of due dates for the submission of budget information
- Compare actual to budgeted results at the end of each reporting period, and report on significant variances
- Prepare periodic Cash‐flow reports by analysing the actuals, commitments & upcoming demands for planning & monitoring
- Re‐allocating funds across different fund centres and activities, and controlling spending.
- Manages the Material Management, and Sales Systems in SAP.
- Processing high volumes of purchase requisitions, purchase orders, and CWOs in SAP with a commitment to accuracy as per the
- Implementation, Monitoring and Control of Budgets through timely reporting and meeting with department managers &
- Manages end‐to‐end divisional Sales (Revenue Generation) process & activities to ensure all revenues generated are recorded
JOB WORLD
and reported effectively.
- Liaises with relevant stakeholders, internal & external to process sales requirements ensuring guidelines are followed for
- Creating SAP Purchase Orders & Service Entry Sheets in SAP against validated contracts and services performed.
- Taking care of vendor invoicing issues, material / service discrepancies & resolutions.
- Liaising with manpower vendors for outsourced staffing & ensuring resources & cost optimizations
- Outline and create presentation materials to communicate findings and recommendations to internal stakeholders
- Support vendor negotiations and strategic partnership agreements
- Your CV in word format:
- Total Yrs of Experience:
- Relevant Experience in Budget &
Cost Control:
- Experience in Develop templates for budget planning & monitoring activities:
- Experience in SAP Purchase Orders &
Service Entry Sheets:
- Any Certifications:
- Current Salary:
- Salary Expectation in QAR:
- Notice Period:
- Current Location:
- Nationality
- Visa Type:
- You can be able to relocate to Qatar:
Pay:
QAR10, QAR20,000.00 per month
Experience:
- Budget &
Cost Control: 3 years (preferred)
- SAP Purchase Orders &
Service Entry Sheets: 2 years (preferred)
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