Business Finance Analyst

3 days ago


Doha, Baladīyat ad Dawḩah, Qatar lxbfYeaa Full time

About The Role

You will support the business with financial insights, strategic planning, forecasting, variance analysis, management reporting and financial strategy development. You will focus on creating value-added recommendations to improve decision making and streamline processes.

Responsibilities

  1. Prepare models for various scenarios in 5-year Strategic Planning.
  2. Conduct peer airline/competitor analysis of financials through ratio analysis and key performance indicator analysis.
  3. Develop financial models and conduct quantitative analysis using a broad range of tools and techniques.
  4. Analyse and report actual revenues and costs; prepare root-cause variance analyses for management.
  5. Identify process improvements with finance stakeholders and/or business.
  6. Provide ad hoc revenue and cost analysis for senior management in Finance.
  7. Develop KPI's and report them regularly.
  8. Ensure financial accounting reporting aligns with corporate definitions and reports.
  9. Optimize route profitability, financial accounting and management reporting.
  10. Budget consolidation and review of annual submission.
  11. Control spends to achieve cost targets and recommend measures.
  12. Review proposals for incremental revenues or cost reduction.
  13. Review contracts/agreements for financial compliance.
  14. Consolidate and analyze departmental financial results monthly and yearly during budgeting.


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