Senior Financial Planning Analyst

5 days ago


Doha, Baladīyat ad Dawḩah, Qatar Qatar Energy Full time
Key Responsibilities
  • Financial Planning and Guidance: Provide expert advice on budgeting systems, planning models, and other essential elements for the planning and budgeting process, including volume-related input and financial planning.
  • Financial Forecasting: Offer guidance and support across Finance for the in-year and long-range financial forecasting process, ensuring accurate cash flow estimates are provided to stakeholders.
  • Quarterly Reporting: Prepare and issue quarterly venture Board of Directors presentations, highlighting key financial insights and trends.
  • Business Intelligence: Develop and implement regular updates to Management Business Information, providing analysis and insights as necessary, and ensuring departmental reports and presentations are issued to senior management and key stakeholders.
  • Policy and Procedure Development: Modify division policies and procedures, ensuring adequate controls management and advising during audit reviews for areas of responsibility.
  • System Development and Maintenance: Advise on development opportunities for the QG SAP and the reporting and planning system (BPC), maintaining and enhancing reports/models, and implementing user change requests, as well as suggesting SAP masterdata setup to support key reporting and analysis requirements.
About This Role

This is a critical position within Qatar Energy, requiring a highly skilled and experienced professional to provide expert financial planning and guidance, as well as support for financial forecasting, reporting, and system development.



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