Senior Budgeting Reporting Analyst

3 months ago


Doha, Qatar Qatar Energy Full time
  • Provide guidance on the budgeting systems, planning models and other elements required for the planning and budgeting process; including both volume related input and financial planning.

  • Provide advice and guidance across Finance the in-year and long range financial forecasting process, ensuring accurate cash flow estimates are provided to Shareholders.

  • Prepares and issues the quarterly venture Boards of Directors presentations.

  • Prepares and issues periodic Management Business Information whilst providing analysis as necessary; develops and implements regular updates to MLT/PLE; ensures departmental reports and presentations are issued to Sr. Management and key Stakeholders.

  • Modifies division policies and procedures, ensuring adequate controls management and advises during audit reviews for areas of responsibility.

  • Advises on development opportunities for the QG SAP and the reporting and planning system (BPC); maintains and enhances reports/models and implements user change requests; suggests SAP masterdata setup to support key reporting and analysis requirements.



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