Senior Financial Controller

3 weeks ago


Al Wakrah, Qatar Talent Pal Full time

Job Objectives: To be the financialcontroller for the assigned area and undertake all daytoday andperiodic activities related to budgeting and forecasting costcontrolling management reporting financial analysis mass balancingand inventory valuation. Job Description: • Prepare andrecommend budgets and monitor financial performance versus thebudget so that the business is aware of anticipated costs/revenuesand areas of unsatisfactory performance are identified rectifiedpromptly and potential performance improvement opportunities arecapitalized upon. • Develop of longrange financialforecasts and related budgets perform variance analysis to comparebudgeted figures to forecasts (profitability analysis) and consideralternative scenarios and economic prospects as appropriate toensure accurate forecasting is achieved. • Support thecapital planning and capital approval process in order to assistsenior management in their decision making processes. •Monitor and control OPEX costs in the Groups cost centers andreport on actual costs versus budgets highlighting anydiscrepancies. • Monitor and control CAPEX costs ofprojects within the Group. • Assist the Group Manager withgetting OPEX and CAPEX approvals and ensure cost containers are setup in SAP e.g. PRs/POs CEP WBS etc. • Monitor and controlconsumption and inventories of raw materials and spare parts.• Ensure inventory and consumption levels in IT systemsare reconciled with physical verification and measurements/counts.• Ensure the output from the production process isreconciled with Qatalums IT systems and other information sources(e.g. warehouse reports). • Develop and implement keyfinancial indicators to ensure that the group is working towards acommon set of objectives and goals. • Maintain accuraterecords of production and maintenance financial activities for usein review and planning. • Develop and implementcommunication and training packages to ensure personnel are awareof and understand financial KPIs and the Valued Based ManagementPrinciples. • Follow of all relevant operationalprocedures and instructions so that work is carried out in acontrolled and consistent manner. • Generate or assist ingeneration of any departmental reports are prepared as permanagement request in a timely and accurate manner to meet companyand department requirements governing reporting. • Providetimely and accurate financial data to the departments Managementteam and accounts department through scheduled meetings reports andpresentations in order to keep them informed. • Complywith all agreed occupational health safety and environmentalregulations in order to protect personnel and physical assets.Ensure that the work areas are kept in a clean and tidy state inorder that work can be carried out safely andeffectively.



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