Business Support
7 months ago
**About the role**
You will be responsible to supporting the business with month end closing, financial analyses, budgeting / forecasting, variance analyses, management reporting and financial business cases. Focus on creating added value in order to improve decision making and streamlining processes.
**Roles and Responsibilities**
- Perform month end closing activities to ensure completeness and accuracy of revenue and costs.
- Analyze and report actual revenues and costs; prepare root-cause variance analyses reporting to management on periodic basis (monthly, quarterly, and annually).
- Prepare annual budget submissions in-line with key management strategies/targets.
- Control spend to ensure targets are achieved and recommend measures.
- Review business case proposals generating incremental revenues or cost reduction, including CMC submissions.
- Review QCCs, PRs, contracts / agreements for financial compliance.
- Perform other department duties related to his/her position as directed by the manager of the Business Finance department.
**Be part of an extraordinary story**
Your skills. Your imagination. Your ambition. Here, there are no boundaries to your potential and the impact you can make. You’ll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience. You have the chance to be a part of our future, and build the life you want while being part of an international community. Our best is here and still to come. To us, impossible is only a challenge. Join us as we dare to achieve what’s never been done before. Together, everything is possible.
Qualifications
**About You**
- Bachelor's Degree or Equivalent with Minimum 3 years of job-related experience
- Strong eye for details and analytical skills with the ability to review variances, analyses and interpret data, understand business cycle and their impact on the profit and loss account.
- Must have excellent analytical skills, including Microsoft Excel, Power Point etc.
- Must have excellent organizational ability to be able to set priorities, handle multiple responsibilities /work interruptions, and meet deadlines.
- Good knowledge of accounting system.
Preferred: Tableau and Power BI are an asset
**About Qatar Airways Group**
Our story started with four aircraft. Today, we deliver excellence across 12 different businesses coming together as one. We’ve grown fast, broken records and set trends that others follow. We don’t slow down by the fear of failure. Instead, we dare to achieve what’s never been done before. So, whether you’re creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community.
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