Sr. Financial Planning

2 days 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, half-yearly 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 CFO’s quarterly review meeting.
4. Prepare quarterly Management & Board report with variance analysis and commentary.
5. Coordinate with external auditors for annual statutory audit, half-yearly 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 Company’s medium-term 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 Nakilat’s 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 Nakilat’s segment structure and model for senior management review.

**Internal Controls**
20. Co-ordinate 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 Nakilat’s 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 KPI’s based on the annual business plan and prepare quarterly report on KPI’s
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 - 3**:
**Accountabilities - 4**:
**Competencies**:

- 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

  • Sr. Financial Planning&reporting Analyst

    3 days ago

    Doha, Qatar Nakilat 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...

  • Sr. Financial Reporting Analyst

    4 hours ago

    Doha, Qatar Nair System Full time

    We are currently looking for Sr. Financial Reporting Analyst for one of its clients which is a leading Organization in Qatar with the following terms and conditions. ROLE PURPOSE: To independently undertake all Accounting and reporting activities; develop and deliver annual budgets and five-year business plans; develop and deploy MI systems and processes for...

  • Sr. Planning

    2 weeks ago

    Doha, Qatar MPH Global Services Full time

    Category: Oil and Gas Industry: Oil & Gas City/Country: Doha, Qatar Location: Doha Position : Sr. Planning /Cost Engineer Location : Doha / Ras Laffan Duration : 30 months QUALIFICATIONS & EXPERIENCE: Minimum Educational Requirements / Qualifications: - Bachelors' degree in Engineering (Mechanical/Electrical/Civil) from a recognized institution /...

  • Lead Planning Engineer/ Sr. Planning Engineer

    4 days ago

    Doha, Qatar DANEM Engineering Works W.L.L Full time

    Experienced in: Schedule Development, Resource Allocation, Time Estimation, Critical Path Analysis, Baseline schedule, Progress Tracking, Risk Assessment, Communication, Cost Integration, Quality Assurance, Documentation, compliance. Tools Expertise: MS office (Word, Excel, PowerPoint) Creative in development of Excel Dashboards & Excel reports. Knowledge...

  • Sr Principal Trader

    6 days 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...

  • Sr. Finance Specialist

    5 days ago

    Doha, Qatar Swan Global WLL Full time

    We are Swan Global looking for Sr. Finance Specialist. Please find job details below Designation: - Sr. Finance Specialist Location: - Doha, Qatar Education: - Masters Degree plus Qualified CA / ACCA / CPA Experience: - 5years commercial experience in the similar role in a reputed group of companies plus 2-3 years' experience from Big 4 Salary: -...

  • Financial Planning and Analysis Manager

    4 days ago

    Doha, Qatar Linum Consult Full time

    The Role Financial Planning and Analysis Manager - Doha, Qatar CLIENT Linum Consult’s client is a major international company that works within the energy sector. They are currently in need of a Financial Planning and Analysis Manager to support the management and organisation of the Finance Planning department, to be based in Doha. RESPONSIBILITIES -...

  • Financial Planning&reporting Analyst

    1 week ago

    Doha, Qatar Nakilat Full time

    **Job Summary and Purpose**: Support the continuous improvement initiatives to drive efficiency in financial processes by providing accurate & timely financial reports and analyzing annual budget while ensuring compliance with rules and regulations. **Accountabilities**: **Key Accountabilities**: **Financial Reporting**: 1. Prepare quarterly, half-yearly...

  • Sr. Architectural Engineer

    2 days ago

    Doha, Qatar ( Outsourcing & Recruiter ) Full time

    We are looking for: **Sr. Architectural Engineer** **Qualification**: - BSc. Arch. - **Sr. Architectural Engineer**: - 15 Years of Experience - UPDA Grade A/B - High Rise Buildings Experience - Experience working in a Consulting Company **Job Types**: Full-time, Contract Ability to commute/relocate: - Doha: Reliably commute or planning to relocate...

  • Director / Manager, Financial Planning & Analysis

    5 days ago

    Doha, Qatar Aroma City Group Full time

    Description: **Director / Manager, Financial Planning & Analysis.** **Background from a renowned international/multinational company is a must.** **Responsible for the financial planning and analysis to support the core pharmaceutical distribution business and new strategic business development.** - 1. Support business unit, regional and senior management...

  • Senior Financial Planning and Analysis Manager

    2 days ago

    Doha, Qatar Assets Group Full time

    SENIOR FINANCIAL PLANNING AND ANALYSIS MANAGER Work Location: Doha, Qatar - Bachelor's Degree in Finance, Accounting, Economics, Pubic Administration or business administration, and other related field Professional Qualification in Chartered Accountant (CA) or Certified Public Accountant (CPA) - Minimum 8 years working experience, 5 years in a relevant...

  • Sr. Credit Analyst

    5 days 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...

  • Sr. Economic Analyst

    2 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 Budgeting and Business Planning Manager

    3 days ago

    Doha, Qatar Ateca Consulting Full time

    We are seeking an experienced **Financial Budgeting and Business Planning Manager (Qatarization) **for a prestigious bank in Doha, Qatar. This role is a permanent opportunity focused on creating long-term financial strategies, monitoring budgets, and ensuring effective business performance across the Group. **Key Responsibilities**: **Shareholder &...

  • Sr. Analyst, Financial Controls

    4 days 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. In its efforts to become one of the best national energy companies in the world, QatarEnergy's activities and those of its...

  • Sr. Planning Analyst

    4 days ago

    Doha, Qatar QatarEnergy Full time

    **Primary Purpose of the Job**: Support the alignment of business strategies, enterprise transformation activities and setting strategies, policies, standards, practices, financial, procurement, benchmarking and KPI activities. Support in development of operating models and plans to drive forward the strategy, taking advantage of opportunities to improve...

  • Sr. Analyst, Financial Controls

    4 days ago

    Doha, Qatar QatarEnergy Full time

    **Primary Purpose of the Job**: To lead the process of review, analyses and maintenance of the Financial Controls function across QATARENERGY comprising of development and enhancement of Financial Policies, Financial Procedures, Financial Guidelines, participate in governance and business process initiatives at corporate and departmental level, maintain an...

  • Sr. Analyst, Financial Controls

    4 days ago

    Doha, Qatar QatarEnergy Full time

    **Primary Purpose of the Job**: To lead the process of review, analysis, and maintenance of the Financial Controls function across QatarEnergy Marketing & Trading activities comprising of development and enhancement of Financial Policies, Procedures, and Guidelines, participate in governance and business process initiatives at corporate and departmental...

  • Sr. Electrical Engineer

    4 hours ago

    Doha, Qatar ( Outsourcing & Recruiter ) Full time

    Sr. Electrical Engineer Qualification: - Strong Experience in Authorities Process is mandatory. - 15 + Total Years of Experience. - UPDA Grade “A” - Consultant Experience. - joining Immediately is mandatory. **Job Type**: Temporary Ability to commute/relocate: - Doha: Reliably commute or planning to relocate before starting work...