Business Support Financial Controller
2 months ago
About the Role
You will be responsible for supporting the business with financial analyses, budgeting and forecasting, variance analyses, management reporting, and financial business cases. Focus on creating added value to improve decision making and streamline processes.
Key Accountabilities:
- Develop financial models and conduct analysis using a broad range of quantitative tools and techniques.
- Analyze and report actual revenues and costs; prepare root-cause variance analyses and report to management on a periodic basis.
- Identify and develop process improvements in conjunction with finance stakeholders and/or business.
- Conduct ad hoc revenue and cost analysis for senior management in Finance.
- Identify and develop key performance indicators (KPIs) in conjunction with business and report them on a regular basis.
- Ensure financial accounting reporting is in sync with corporate/finance definitions and reports.
- Optimize reporting process of route profitability, financial accounting, and management reporting.
- Review annual budget submissions in-line with key management strategies/targets.
- Control spend to ensure cost of sale targets are achieved and recommend measures.
- Review business case proposals generating incremental revenues or cost reduction, including business case/GCC submissions.
- Review contracts/agreements for financial compliance.
Join Our Team
As a Business Support Financial Controller at Qatar Airways, you will be part of an extraordinary story.
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