Business Support Financial Control yst

3 days 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 / forecasting, variance analyses, management reporting and financial business cases (a.o. investments, insource vs outsource). Focus on creating added value in order to improve decision making and streamlining processes

Accountabilities:

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

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

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

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

• Identify and develop in conjunction with business KPI's 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 (if applicable), financial accounting and management reporting.



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