Business Finance Operations Manager

2 days ago


Doha, Baladīyat ad Dawḩah, Qatar Qatar Airways Full time
About The Role

You will be responsible for providing financial expertise to support business decision-making. Your key responsibilities will include developing financial models, conducting analysis, budgeting, forecasting, variance analysis, management reporting, and financial business cases.

Key Accountabilities:
  • Develop and maintain complex financial models using a range of quantitative tools and techniques.
  • Analyze and report on actual revenues and costs, with a focus on identifying areas for process improvement.
  • Work closely with finance stakeholders and the business to identify opportunities for cost savings and process enhancements.
  • Provide financial analysis and recommendations to senior management in Finance.
  • Identify and develop key performance indicators (KPIs) in conjunction with the business and report them on a regular basis.
  • Ensure that financial accounting reporting is aligned with corporate and finance definitions and reports.
  • Review annual budget submissions in line with key management strategies and targets.
  • Monitor spend to ensure cost of sale targets are achieved and recommend measures to improve efficiency.

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