Sr Financial Planning amp Reporting Analyst

4 weeks ago

Doha, Qatar Talent Pal Full time

Job Summary and Purpose

Lead the continuous improvement initiatives to drive efficiency in financial processes by providing accurate & timely financial reports analyzing annual budget while ensuring compliance with rules and regulations at entity and consolidated level. Lead project financial analysis for cost optimization business development opportunities organizational structuring and other Nakilat defined corporate initiatives.

Accountabilities

Key Accountabilities:

Financial Reporting
1. Lead the quarterly halfyearly and annual consolidated financial statements within required timeline.
2. Ensure financial statements are prepared in compliance with IFRS & US GAAP.
3. Present entity level performance on CFOs quarterly review meeting.
4. Prepare quarterly Management & Board report with variance analysis and commentary.
5. Coordinate with external auditors for annual statutory audit halfyearly review and interim audit to ensure that all audit queries are adequately addressed and resolved in a timely manner.
6. Provide monthly OPEX cost report for Fleet Dept. to comment on variances in collaboration with FP&R team as needed.

Planning
7. Lead annual budget activity by seeking relevant information and explanations from budget owners.
8. Prepare entity level annual budget with analysis & explanations.
9. Prepare financial slides for JV Board meeting and present the annual budget to the JV Board.
10. Provide current year forecast for Management review on a quarterly basis.
11. Provide medium term forecast with sensitive analysis for Management to understand Companys mediumterm outlook
12. View the budgets and forecasts from an organizational vantage point to analyze cost drivers and offer recommendations.
13. Present detailed analysis of G&A manpower costs and capex for annual planning and quarterly MIS reviews.
14. Coordinate with organizational departments to prepare and analyze cost allocations (service fees management fees cost distribution etc.).

Due Diligence and Projects
15. Lead Nakilat growth projects (asset acquisition long term projections joint venture initiatives etc.) on behalf of the Finance department by providing insights on risk reporting cashflow etc.
16. Lead the preparation of financial reports for commercial opportunities contract renewals refinancing lease renewals etc. by clearly providing potential impacts on Nakilats financial position (pro forma financial statements) and giving relevant recommendations.
17. Act as finance expert on internal project and structure costing exercises.
18. Obtain input from all Nakilat functions to deliver vessel management fee charges on an annual basis.
19. Submit Nakilats segment structure and model for senior management review.

Internal Controls
20. Coordinate with External Auditor to ensure internal controls are in alignment with RCM ICOFR testing and remediation actions.
21. Ensure following existing control policies.

Investor Relations
22. Support Investor Relations team on Nakilats Board meetings AGM / EGM and related communications with regulatory authorities.
23. Ensure accurate and timely submission of required reports / information to various regulatory authorities (QFMA QSE Statistics Dept. etc.).

Accountabilities 2

Generic Accountabilities:

Safety Health Environment & Quality (SHEQ):
24. Adhere to all relevant SHEQ policies procedures instructions and controls so that NAKILAT provides a safe world class secure and environmentally responsible service to customers the public and its own people.

Policies Systems Processes & Procedures:
25. Implement approved policies processes and procedures and provide instructions to subordinates to ensure their proper implementation.

Others:
26. Lead continuous improvement initiatives within the team to drive efficiency in financial planning & reporting processes
27. Coordinate with Sr. Tax Analyst for preparation and submission of annual & periodic tax returns and related compliance reports.
28. Work with the Planning & Risk team and be the Finance Risk focal point develop KPIs based on the annual business plan and prepare quarterly report on KPIs
29. Coordinate and communicate with JV partners/vessel managers/charterers on regular basis.
30. Provide support & guidance as needed to Financial Planning & Reporting Analyst.
31. Carry out any other duties as directed by the Financial Planning & Reporting Manager.

Accountabilities 3Accountabilities 4Competencies Customer Centricity Advanced Solution Oriented Advanced Interactive Communication Advanced Collaboration & Team Work Advanced Financial Risk Management Practitioner Achievement Oriented Intermediate Audit Management Practitioner Financial Reporting & Compliance Expert Financial Planning and Budgeting Expert Drive Vision Intermediate Professional Accounting Standards Specialist Empower & Nurture Talent Intermediate Financial Analysis Expert Inventory and Fixed Assets Administration Practitioner General Accounting Processes Specialist Accounting Policies & Procedures Specialist Tax Strategy Planning & Compliance Practitioner Management Reporting Expert Key Result Areas
  • Implement sound financial practices and standards
  • Prepare and finalize Statement of Financial position and Income Statement
  • Prepare budgets related reports and present to relevant management/Board members.
  • Compliance with all accounting standards
  • Timely disclosure of accurate Management reports
  • Ethical and responsible decision making
Interactions and Working Relations Internal:
  • Chief Officers Senior Management Managers and Heads to provide update on financial reporting activities budget related matters etc.
  • Internal Auditors to discuss compliance with international standards rules regulations policies and procedures
External:
  • Charterer vessel manager JV Partners and Tax advisors to regularly review invoices OPEX cost budgeting and taxation
  • Board of Directors and Shareholders to provide overview of financial position and to address any enquiries
  • Auditors to provide financial performance overview of operations and other relevant financial material for audit purposes
  • Governing Bodies to provide required communication addressing any issues or clarifications
Financial Authorities

As per TOFA

Qualifications Experience and Job Skills Qualifications:
  • Bachelors degree in Finance Accounting or any related field
  • Specialized certificates are preferred qualified or partly qualified e.g. ACCA CA CPA CMA.
Experience:
  • 6 10 years of related experience in a similar position with reputable MNC preferably in a similar industry or Oil and Gas.
Job Specific Skills:
  • Advanced knowledge of accounting and financial principles and tools. (International Financial Reporting Standards) cost accounting and management reporting.
  • Knowledge of financial concepts and statistical/analytical methods and ability to use data effectively to develop implement and manage operational plans and actions.
  • Advanced experience in using SAP or similar ERP system.
  • Experience working with organizational costing/allocation models to properly analyze the main driving factors of change and variances year over year.
Sr. Financial Planning & Reporting Analyst Department: Business & Financial Reporting City: 1101


Job Segment: QA Quality Assurance ERP SAP Business Development Quality Technology Sales

This job has been sourced from an external job board.
More jobs on

  • Sr Financial Planning amp Reporting Analyst

    3 weeks ago

    Doha, Qatar Talent Pal Full time

    JobSummary andPurpose Leadthe continuous improvement initiatives to drive efficiency infinancial processes by providing accurate & timelyfinancial reports analyzing annual budget while ensuring compliancewith rules and regulations at entity and consolidated level. Leadproject financial analysis for cost optimization businessdevelopment opportunities...

  • Sr. Financial Planning

    4 weeks ago

    Doha, Qatar Talent Pal Full time

    **Job Summary and Purpose**: Lead the continuous improvement initiatives to drive efficiency in financial processes by providing accurate & timely financial reports, analyzing annual budget while ensuring compliance with rules and regulations at entity and consolidated level. Lead project financial analysis for cost optimization, business development...

  • Sr. Financial Reporting

    5 days ago

    Doha, Qatar Swan Global WLL Full time

    **Sr. Financial Reporting** **Qualification: -** - Bachelor’s degree in Accounting/Finance. - A recognized professional accounting qualification (ACCA, CPA or ACA, CIA OR CMA) will be an added advantage - IFRS is must - 6-8 Years of Experience in Retail/Real Estate Sector with at least 4 years with BIG 4 Audit Firm is a must - Salary - QR 15000 - Should...

  • Financial Analyst

    1 month ago

    Doha, Qatar Al Baladi Holding Full time

    **Financial Analyst Responsibilities**: - Analyzing financial data. - Researching macroeconomic and microeconomic conditions. - Preparing accounting and other required reports and projections based on the analysis performed. - Evaluating capital expenditures and asset depreciation. - Establishing and evaluating records, statements, and profit plans. -...

  • Financial Analyst

    4 weeks ago

    Doha, Qatar CharterHouse Full time

    **Job description**: Charterhouse is currently supporting a Qatar financial services client who is looking to recruit a Financial Analyst to join their team in Doha. **About the role** In support of the Director of Operations, this role will take ownership of key activities across areas of strategic planning, reporting and operations analysis whilst having...

  • Sr. IT Planning Analyst

    1 month ago

    Doha, Qatar NES Fircroft Full time

    NES is urgently hiring for a well-known Oil & Gas Company Based in Qatar, the vacancy is for Sr. IT Planning Analyst Candidates based in UK and EUROPE are preferred. Qualifications • Bachelors degree in Computer Science, Information Technology, Information Systems, or bachelor's degree any Business discipline. • 8 years' IT experience within Oil &...

  • Sr. IT Planning Analyst

    4 weeks ago

    Doha, Baladīyat ad Dawḩah, Qatar NES Fircroft Full time

    NES is urgently hiring for a well-known Oil & Gas Company Based in Qatar, the vacancy is for Sr. IT Planning Analyst Candidates based in UK and EUROPE are preferred. Qualifications Bachelors degree in Computer Science, Information Technology, Information Systems, or bachelor's degree any Business discipline. 8 years' IT experience within Oil & Gas...

  • Research Operations Planning Analyst

    4 weeks ago

    Doha, Qatar Weill Cornell Medicine Full time

    Planning analysts develop marketing and financial strategies to increase company profits and boost sales.Planning analysts study and analyze various business data and financial information, including market trends, sales figures, and inventory control processes.Planning analysts streamline daily business operations to find ways to cut costs, maximize sales,...

  • Financial Analyst

    3 weeks ago

    Doha, Qatar Education Consortium Full time

    Financial Analyst Roles& Responsibilities • Analyze financial data andprovide forecasting support • Organize data intoaccessible reports and perform various types of analysis using keymetrics such as yearly growth, return on assets, return on equityand earnings per share • Review all nonlegal pertinentinformation about prospective deals • Oversee...

  • Sr. Credit Analyst

    4 weeks ago

    Doha, Qatar قطر للطاقة Full time

    **Company** QatarEnergy is an integrated national oil corporation that stands at the forefront of efforts for the long-term sustainable development, utilization and monetization of oil and gas resources in the State of Qatar. QatarEnergy's activities and those of its subsidiaries and joint ventures, encompass the entire spectrum of the oil and gas value...

  • Financial Analyst

    4 weeks ago

    Doha, Qatar Education Consortium Full time

    Financial Analyst Roles & Responsibilities • Analyze financial data and provide forecasting support • Organize data into accessible reports and perform various types of analysis using key metrics such as yearly growth, return on assets, return on equity and earnings per share • Review all nonlegal pertinent information about prospective deals...

  • Financial Analyst

    3 weeks ago

    Doha, Qatar ARIANE Full time

    Lead the development and executionof financial planning and analysis processes, including budgeting,forecasting, and variance analysis.Conductcomprehensive financial modeling and analysis to support strategicinitiatives, evaluating potential investments, and assessing thefinancial impact of business decisions.Providefinancial insights and recommendations to...

  • Financial Analyst

    4 weeks ago

    Doha, Qatar ARIANE Full time

    Lead the development and execution of financial planning and analysis processes, including budgeting, forecasting, and variance analysis.Conduct comprehensive financial modeling and analysis to support strategic initiatives, evaluating potential investments, and assessing the financial impact of business decisions.Provide financial insights and...

  • Financial Analyst

    4 weeks ago

    Doha, Qatar Doka Full time

    **Company Description**: Following the peninsula state’s highly successful FIFA World Cup in 2022, Qatar’s construction market is set to more than double to $123.1bn by 2030, according to independent research. Driven by high government spending, Qatar has earmarked $220bn for infrastructure, hospitality, recreation, and hotel projects between 2023 - 2030...

  • Financial Analyst

    3 weeks ago

    Doha, Qatar Robert Walters Full time

    Key Qualifications For The Financial Analyst Bachelor’s degree in financeSAP Concur certificationPrevious exposure to SAP ConcurBookkeeping and Accounts Payable - AdvantageousExposure to Expenses Module – AdvantageousExcel Knowledge – NBBeneficial experience includes working with multiple legal entities under various legal structures

  • Data Reporting Analyst

    2 weeks ago

    Doha, Qatar Insight Global Full time

    Day to Day: Our client is looking for a Reporting Analyst to join the Insurance & Risk Management team! This role will report into the Reporting Manager and assist with weekly, monthly, and quarterly reporting. The ideal candidate will be an Excel guru, able to preform pivot tables and v look up functions as well as be able to extract data successfully. The...

  • Technical Financial Analyst

    3 weeks ago

    Doha, Qatar Insight Global Full time

    Hi there - my client in the Juno Beach FLarea is looking for a technical financial analyst to join theirtrading team. This person must be local, and able to come on-site 5days a week. This person will be reporting to the lead tradingdeveloper and managing all P&L for the entire trade floor.Any interest or exposure in commodity trading will be a huge...

  • Data Reporting Analyst

    2 weeks ago

    Doha, Qatar Insight Global Full time

    Day to Day: Ourclient is looking for a Reporting Analyst to join the Insurance& Risk Management team! This role will report into theReporting Manager and assist with weekly, monthly, and quarterlyreporting. The ideal candidate will be an Excel guru, able topreform pivot tables and v look up functions as well as be able toextract data successfully. The...

  • Technical Financial Analyst

    3 weeks ago

    Doha, Qatar Insight Global Full time

    Hi there - my client in the Juno Beach FL area is looking for a technical financial analyst to join their trading team. This person must be local, and able to come on-site 5 days a week. This person will be reporting to the lead trading developer and managing all P&L for the entire trade floor. Any interest or exposure in commodity trading will be a huge...

  • Senior Associate HRMS amp MIS

    3 weeks ago

    Doha, Qatar Talent Pal Full time

    Job Purpose Summary: Provides support services to Oracle HRMS/IPMD and other HR technology systems and applications such as data entry updates system data maintenance and system upgrades and testing. Assists in the provision of accurate and timely HR MIS reports Supports payroll compensation and benefits recruitment salary administration with the provision...