Senior Financial Reporting Analyst

4 days ago

Doha, Qatar Vistas Global Full time

**We are looking to hire a qualified Senior Financial Reporting Analyst to join our dynamic team.**
- Oversee companies budgeting and forecasting, to ensure deployment of the latest budgeting/ forecasting tools and developing the company’s budgetary policy/ framework and the related budgetary templates.
- Develop Budgeting and Five-year Business Planning guidelines, timetables and assumptions.
- Develop and deliver workshops to communicate budgeting and planning processes, guidelines and requirements. Provide Ad-hoc handholding support to all departments, as required.
- Manage the annual budgeting and business planning process by coordinating base-data submissions from all the departments of the company.
- Authenticate base-data for completeness, accuracy and logic; run sensitivity analysis through Capital Modelling on premium income, ceded income, claims payable, claims recoverable, technical reserving and general reserves.
- Lead on operating and maintaining Capital Modelling software capability.
- Consolidate budgets and business plans; develop risks and opportunities for all departments and hold challenge and review meetings.
- Develop budget and business plan commentaries and bridges to document reasons for variances from prior year budget and business plan, as well as actual results Latest View Forecasts.
- Work with the CFO to obtain CEO approval.
- Ensure budget holder sign-off, post Board approval.

**Education**:

- Bachelor's (required)
**Experience**:

- Management Accounting in Insurance Company: 10 years (required)

**Language**:

- English (required)
- Arabic (required)

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