Business Support Financial Controller

3 weeks ago


Doha, Baladīyat ad Dawḩah, Qatar QATAR Airways Full time

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 (including investments and outsourcing decisions). Your focus will be on creating added value to improve decision-making and streamline processes.

Key Accountabilities:

• Develop financial models and conduct analysis using a range of quantitative tools and techniques.

• Analyze and report actual revenues and costs, and prepare root-cause variance analyses to report to management on a periodic basis (monthly, quarterly, and annually).

• Identify and develop process improvements in conjunction with finance stakeholders and/or business teams.

• Conduct revenue and cost analysis for senior management in Finance.

• Identify and develop key performance indicators (KPIs) in conjunction with business teams and report them on a regular basis.

• Ensure financial accounting reporting is in sync with corporate and finance definitions and reports, and optimize the reporting process for route profitability (if applicable), financial accounting, and management reporting.


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