Sr Financial PlanningampReporting Analyst

3 days ago

Doha, Baladīyat ad Dawḩah, Qatar Echelonix Full time
Job Summary and Purpose

Lead the continuous improvement initiatives to drive efficiency in financial processes by providing accurate & timely financial reports analyzing annual budget while ensuring compliance with rules and regulations at entity and consolidated level. Lead project financial analysis for cost optimization business development opportunities organizational structuring and other Nakilat defined corporate initiatives.

Accountabilities

Key Accountabilities:

Financial Reporting
1. Lead the quarterly halfyearly and annual consolidated financial statements within required timeline.
2. Ensure financial statements are prepared in compliance with IFRS & US GAAP.
3. Present entity level performance on CFOs quarterly review meeting.
4. Prepare quarterly Management & Board report with variance analysis and commentary.
5. Coordinate with external auditors for annual statutory audit halfyearly review and interim audit to ensure that all audit queries are adequately addressed and resolved in a timely manner.
6. Provide monthly OPEX cost report for Fleet Dept. to comment on variances in collaboration with FP&R team as needed.

Planning
7. Lead annual budget activity by seeking relevant information and explanations from budget owners.
8. Prepare entity level annual budget with analysis & explanations.
9. Prepare financial slides for JV Board meeting and present the annual budget to the JV Board.
10. Provide current year forecast for Management review on a quarterly basis.
11. Provide medium term forecast with sensitive analysis for Management to understand Companys mediumterm outlook
12. View the budgets and forecasts from an organizational vantage point to analyze cost drivers and offer recommendations.
13. Present detailed analysis of G&A manpower costs and capex for annual planning and quarterly MIS reviews.
14. Coordinate with organizational departments to prepare and analyze cost allocations (service fees management fees cost distribution etc.).

Due Diligence and Projects
15. Lead Nakilat growth projects (asset acquisition long term projections joint venture initiatives etc.) on behalf of the Finance department by providing insights on risk reporting cashflow etc.
16. Lead the preparation of financial reports for commercial opportunities contract renewals refinancing lease renewals etc. by clearly providing potential impacts on Nakilats financial position (pro forma financial statements) and giving relevant recommendations.
17. Act as finance expert on internal project and structure costing exercises.
18. Obtain input from all Nakilat functions to deliver vessel management fee charges on an annual basis.
19. Submit Nakilats segment structure and model for senior management review.

Internal Controls
20. Coordinate with External Auditor to ensure internal controls are in alignment with RCM ICOFR testing and remediation actions.
21. Ensure following existing control policies.

Investor Relations
22. Support Investor Relations team on Nakilats Board meetings AGM / EGM and related communications with regulatory authorities.
23. Ensure accurate and timely submission of required reports / information to various regulatory authorities (QFMA QSE Statistics Dept. etc.).

Accountabilities 2

Generic Accountabilities:

Safety Health Environment & Quality (SHEQ):
24. Adhere to all relevant SHEQ policies procedures instructions and controls so that NAKILAT provides a safe world class secure and environmentally responsible service to customers the public and its own people.

Policies Systems Processes & Procedures:
25. Implement approved policies processes and procedures and provide instructions to subordinates to ensure their proper implementation.

Others:
26. Lead continuous improvement initiatives within the team to drive efficiency in financial planning & reporting processes
27. Coordinate with Sr. Tax Analyst for preparation and submission of annual & periodic tax returns and related compliance reports.
28. Work with the Planning & Risk team and be the Finance Risk focal point develop KPIs based on the annual business plan and prepare quarterly report on KPIs
29. Coordinate and communicate with JV partners/vessel managers/charterers on regular basis.
30. Provide support & guidance as needed to Financial Planning & Reporting Analyst.
31. Carry out any other duties as directed by the Financial Planning & Reporting Manager.

Accountabilities 3 Accountabilities 4 Competencies Customer Centricity Advanced Solution Oriented Advanced Interactive Communication Advanced Collaboration & Team Work Advanced Financial Risk Management Practitioner Achievement Oriented Intermediate Audit Management Practitioner Financial Reporting & Compliance Expert Financial Planning and Budgeting Expert Drive Vision Intermediate Professional Accounting Standards Specialist Empower & Nurture Talent Intermediate Financial Analysis Expert Inventory and Fixed Assets Administration Practitioner General Accounting Processes Specialist Accounting Policies & Procedures Specialist Tax Strategy Planning & Compliance Practitioner Management Reporting Expert Key Result Areas
  • Implement sound financial practices and standards
  • Prepare and finalize Statement of Financial position and Income Statement
  • Prepare budgets related reports and present to relevant management/Board members.
  • Compliance with all accounting standards
  • Timely disclosure of accurate Management reports
  • Ethical and responsible decision making
Interactions and Working Relations Internal:
  • Chief Officers Senior Management Managers and Heads to provide update on financial reporting activities budget related matters etc.
  • Internal Auditors to discuss compliance with international standards rules regulations policies and procedures
External:
  • Charterer vessel manager JV Partners and Tax advisors to regularly review invoices OPEX cost budgeting and taxation
  • Board of Directors and Shareholders to provide overview of financial position and to address any enquiries
  • Auditors to provide financial performance overview of operations and other relevant financial material for audit purposes
  • Governing Bodies to provide required communication addressing any issues or clarifications
Financial Authorities

As per TOFA

Qualifications Experience and Job Skills Qualifications:
  • Bachelors degree in Finance Accounting or any related field
  • Specialized certificates are preferred qualified or partly qualified e.g. ACCA CA CPA CMA.
Experience:
  • 6 10 years of related experience in a similar position with reputable MNC preferably in a similar industry or Oil and Gas.
Job Specific Skills:
  • Advanced knowledge of accounting and financial principles and tools. (International Financial Reporting Standards) cost accounting and management reporting.
  • Knowledge of financial concepts and statistical/analytical methods and ability to use data effectively to develop implement and manage operational plans and actions.
  • Advanced experience in using SAP or similar ERP system.
  • Experience working with organizational costing/allocation models to properly analyze the main driving factors of change and variances year over year.
Sr. Financial Planning&Reporting Analyst Department: Business & Financial Reporting City: Doha Office

Job Segment: QA Quality Assurance ERP SAP Business Development Quality Technology Sales

Apply now

This job has been sourced from an external job board.
More jobs on

  • sr. economic analyst

    3 days ago

    Doha, Baladīyat ad Dawḩah, Qatar QatarEnergy & Excelerate Full time

    Join to apply for the SR. ECONOMIC ANALYST (BUSINESS DEVT) role at QatarEnergy.Primary Purpose Of The Job:Develop and maintain project-based economic models and specific role-based models for evaluating risks and profitability for all new Oil & Gas opportunities.Required Experience And Skills:Minimum 8 years' work experience in various disciplines related to...

  • Financial Analyst

    2 days ago

    Doha, Baladīyat ad Dawḩah, Qatar ALI BIN ALI Full time

    Job OverviewWe are seeking an experienced Financial Analyst to join our team at ALI BIN ALI. The successful candidate will be responsible for maintaining the accuracy and integrity of our financial records.

  • Financial Analyst

    3 days ago

    Doha, Baladīyat ad Dawḩah, Qatar IMAR Trading and Contracting co. W.L.L. Full time

    At IMAR Trading and Contracting co. W.L.L., we are seeking an experienced Financial Analyst to join our team. The ideal candidate will possess a strong understanding of accounting principles, financial regulations, and construction industry practices.The successful Candidate Profile will have a Bachelor's degree in Accounting, Finance, or a related field,...

  • Senior Financial Analyst Lead

    3 days ago

    Doha, Baladīyat ad Dawḩah, Qatar Qatar Airways Full time

    About The PositionWe are seeking a highly skilled and experienced Financial Planning and Analysis expert to join our team. As a Senior Financial Analyst Lead, you will play a key role in supporting the business with financial analyses, budgeting, forecasting, variance analysis, management reporting, and financial business cases.Your Key...

  • Financial Regulatory Analyst

    4 days ago

    Doha, Baladīyat ad Dawḩah, Qatar QNB Group Full time

    About the RoleWe are seeking a skilled Financial Regulatory Analyst to join our team at QNB Group. In this role, you will be responsible for analyzing financial data and providing insights to support regulatory compliance.You will be required to manage withholding tax calculations, accruals, payments, and submissions, as well as liaise with local tax...

  • Financial Analyst

    4 days ago

    Doha, Baladīyat ad Dawḩah, Qatar Al Hussaini Aluminium Full time

    Job DescriptionWe are seeking a skilled Financial Analyst to join our team at Al Hussaini Aluminium. As a key member of our accounting department, you will be responsible for handling payroll processes with accuracy and efficiency.Key Responsibilities:Process monthly payroll for Marine Cadets, Joint Venture Companies, and Payroll payments of QGTC MI and QGTC...

  • Senior Financial Analyst

    4 days ago

    Doha, Baladīyat ad Dawḩah, Qatar lxbfYeaa Full time

    Join us at lxbfYeaa as a Senior Financial Analyst and take on the challenge of driving business growth through data-driven insights. As a key member of our finance team, you will be responsible for analyzing financial data and providing recommendations to inform business decisions.Key Responsibilities:Analyze financial data to identify trends and...

  • sr. data analyst

    1 day ago

    Doha, Baladīyat ad Dawḩah, Qatar QatarEnergy & Excelerate Full time

    Join to apply for the SR. DATA ANALYST role at QatarEnergy.Primary Purpose Of The JobThe Senior Data Analyst is responsible for designing, developing, and maintaining the infrastructure and systems required for data storage, processing, and analysis. Plays a crucial role in building and managing the data pipelines that enable efficient and reliable data...

  • Financial Technology Analyst

    1 day ago

    Doha, Baladīyat ad Dawḩah, Qatar Course Full time

    **Job Description**We are seeking a skilled Financial Technology Analyst to join our team. In this role, you will conduct comprehensive research on fintech trends, analyze data to inform business decisions, and collaborate with cross-functional teams to develop and implement effective solutions.**Key Responsibilities:**Research and Analysis: Conduct thorough...

  • Hydrocarbon Contract Analyst

    3 days ago

    Doha, Baladīyat ad Dawḩah, Qatar WTS Energy Full time

    We are seeking an experienced Sr. Contract Analyst (LNG Sales) to join our team at WTS Energy. As a key member of our organization, you will play a critical role in driving our business forward.About the Role:The successful candidate will be responsible for:Managing hydrocarbon sales contracts, with a focus on LNG industry expertise and marine export...

  • Financial Analyst Position

    7 days ago

    Doha, Baladīyat ad Dawḩah, Qatar United Development Company Full time

    We are looking for a talented Junior Finance Analyst to join our team in the Middle East region. In this role, you will be based in Doha, supporting mainly our existing operations in Qatar, and supporting development in other ME operations.Key ResponsibilitiesParticipate in the month-end close process in Oracle R12, HFM.Provide accounting analysis support to...

  • Profitability Analyst

    4 days ago

    Doha, Baladīyat ad Dawḩah, Qatar Manpower Professional Full time

    Manpower Professional is seeking a Profitability Analyst to support their project team in Doha, Qatar. This role involves analyzing project profitability, developing financial models, and providing management information.About the Role:Develop and analyze financial models to enhance project profitabilityProvide timely and accurate reporting of project profit...

  • Financial Insights Manager

    4 days ago

    Doha, Baladīyat ad Dawḩah, Qatar Air Energi Full time

    Air Energi, a prominent player in Qatar's financial landscape, is now seeking a highly skilled Financial Analyst to spearhead its growth initiatives. The company's solid foundation in Oil & Gas and its strategic investment approach have positioned it for sustained success.This key role entails establishing and nurturing client relationships in the Qatar...

  • Business Intelligence Analyst

    3 days ago

    Doha, Baladīyat ad Dawḩah, Qatar lxbfYeaa Full time

    Job Title: Business Intelligence AnalystAt QatarEnergy, we are seeking a highly skilled Business Intelligence Analyst to join our team. As a key member of our Finance and Planning Directorate, you will be responsible for leading business process analysis and recommending improvements to achieve operational excellence.Responsibilities:Lead system...

  • Project Economist

    4 days ago

    Doha, Baladīyat ad Dawḩah, Qatar QatarEnergy & Excelerate Full time

    The Sr. Economic Analyst plays a crucial role in the development and maintenance of project-based economic models to evaluate risks and profitability.Main Responsibilities:Developing and maintaining project-based economic models to evaluate risks and profitability.Maintaining specific role-based models for evaluating risks and profitability.Key Skills and...

  • Senior Financial Analyst

    3 days ago

    Doha, Baladīyat ad Dawḩah, Qatar Hayat Full time

    About This RoleWe are looking for a skilled Management Accountant to join our team in Qatar.The successful candidate will be responsible for preparing financial statements, managing the general ledger, and utilizing SAP for financial reporting and data analysis.This role requires strong analytical skills, excellent knowledge of SAP, and effective use of MS...

  • Senior Financial Strategist

    6 days ago

    Doha, Baladīyat ad Dawḩah, Qatar Qatar Project Management (QPM) Full time

    About the Role:As a Senior Financial Analyst at Qatar Project Management (QPM), you will play a crucial role in shaping the financial future of our organization. We are seeking an experienced professional to join our team and contribute to our mission.Key Responsibilities:Develop and implement comprehensive financial plans and budgets for Lusail...

  • Financial Analyst Manager

    7 days ago

    Doha, Baladīyat ad Dawḩah, Qatar Overberg Personnel Full time

    Required Skills and QualificationsBachelor's degree in finance, accounting, or a related field, with advanced certifications (e.g., CPA, CFA) being a plus.Minimum 5-7 years of experience in financial planning and analysis, with a focus on budgeting, forecasting, and financial modeling.Strong proficiency in Microsoft Excel, SQL, and financial reporting...

  • Financial Planning Specialist

    6 days ago

    Doha, Baladīyat ad Dawḩah, Qatar Qatar Project Management (QPM) Full time

    Job Overview:Qatar Project Management (QPM) is seeking a highly skilled Financial Analyst to join our team. As a key member of our finance department, you will be responsible for ensuring the financial sustainability of our projects.Responsibilities:Prepare project budgets and forecasts in collaboration with contract and project control teamsMonitor project...

  • Strategic Financial Planning Director

    7 days ago

    Doha, Baladīyat ad Dawḩah, Qatar Oryx Full time

    Financial Leadership for OryxOryx is seeking a highly skilled Strategic Financial Planning Director to join our team. In this role, you will be responsible for developing and managing financial plans that drive business growth and profitability.Key Responsibilities:Lead the development of comprehensive financial plans that align with Oryx's strategic...