Budgeting Specialist
3 days ago
Capstone Hill Search is a leading recruitment agency in Doha, Qatar. We are seeking a highly motivated Budgeting Specialist to join our finance team. As a key member of our financial department, you will play a crucial role in driving the success of our organization.
Job Summary:
We are looking for a seasoned professional with excellent analytical and problem-solving skills to assist the Financial Controller in driving the timelines for Budgets, Quarterly Reviews, and Strategic Plans. You will be responsible for controlling various information/data submissions by companies and carrying out related analysis to be presented to Senior Management.
About the Role:
As a Budgeting Specialist, you will oversee MIS activities for Automotive, Electronics, and Watches division of DOMASCO, Qatar. Your primary responsibilities will include:
- Preparation, Financial Analysis & Reporting of the Monthly Management Results (Flash Report) along with commentary for variances to facilitate review by the Senior Management for timely decision making.
- Analysis and Preparation of various ad-hoc reports for the Financial Controller, General Manager – Finance, Managing Director, Regional Managing Director, and the Senior Management with variance analysis and commentary on Group, Division, and property Level to facilitate strategic reviews.
- Preparation of various Monthly Contribution Report by Entity, Division, and Profit/Cost center Level.
- Review Balance Sheet and update remarks on variances.
Requirements:
- Sound knowledge of various Financial Processes, Planning and Analytical Skills.
- Strong people and time management skills.
- SAP ERP & Consolidation.
What We Offer:
We offer a competitive salary and benefits package to successful candidates. If you have the required skills and experience, please submit your application.
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