Financial Control Specialist

3 weeks ago

Doha, Baladīyat ad Dawḩah, Qatar PPL Dynamics Full time

Job Purpose:

Support the organization's financial objectives by providing financial analyses, budgeting, forecasting, variance analysis, management reporting, and financial business cases. Focus on adding value to improve decision-making and streamline processes.

Key Responsibilities:

  1. Develop financial models and conduct analysis using various quantitative tools and techniques.
  2. Analyze and report actual revenues and costs, preparing root-cause variance analyses and reporting to management on a periodic basis (monthly, quarterly, and annually).
  3. Identify and develop process improvements in collaboration with finance stakeholders and/or the business.
  4. Conduct ad hoc revenue and cost analysis for senior management in Finance.
  5. Develop and report Key Performance Indicators (KPIs) in conjunction with the business.
  6. Ensure financial accounting reporting aligns with corporate/finance definitions and reports.
  7. Optimize the reporting process for route profitability, financial accounting, and management reporting.
  8. Review annual budget submissions in line with key management strategies/targets.
  9. Control spend to ensure cost of sale targets are achieved and recommend measures.
  10. Review business case proposals for incremental revenues or cost reduction, including CMC submissions.
  11. Review contracts/agreements for financial compliance.
  12. Consolidate and analyze financial results of departments on a monthly basis and yearly during the budgeting process.

Qualification:

A Bachelor's Degree or Equivalent with a minimum of 4 years of job-related experience.

Skills:

  • Excellent communication and presentation skills, with the ability to work effectively and interact with employees at all levels across the organization.
  • Strong attention to detail and analytical skills, with the ability to review variances, analyze, and interpret data, understand business cycles, and their impact on the profit and loss account.
  • Excellent command of the English language.
  • Excellent computer skills, including Microsoft Excel, Word, MS Access, and PowerPoint.
  • Excellent organizational ability to set priorities, handle multiple responsibilities/work interruptions, and meet deadlines.
  • A self-starter with the ability to work independently with minimal instruction.
  • Good interpersonal skills.
  • The ability to maintain strict confidentiality of records and information.
  • Ability to add value to internal customers.
  • Innovative thinking ability with a high degree of motivation and problem-solving skills required.

Preferred:

  • Good knowledge of internal finance systems.
  • Knowledge of cost centre accounting, preparing budgets, and forecasts.

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