MIS Manager

Overview of the role To assist the Financial Controller in driving the timelines for the Budgets Quarterly Reviews and Strategic Plans control the various information data submissions by companies and carry out the related analysis to be presented to the Senior Management Carrying out Post Completion Reviews prepare analysis reports to compare vs Budgets forecasts Compile all the monthly Management Reporting including Flash Report and the related variance analysis commentaries The role will oversee MIS activities for Automotive Electronics and Watches division of DOMASCO Qatar What you will do Financial Analysis Reporting Preparation Financial Analysis Reporting of the Monthly Management Results Flash Report along with commentary for variances to facilitate review by the Senior Management for timely decision making Analysis and Preparation of various adhoc reports for the Financial Controller General Manager Finance Managing Director Regional Managing Director and the Senior Management with variance analysis and commentary on Group Division and property Level to facilitate strategic reviews Preparation of various Monthly Contribution Report by Entity Division and Profit Cost center Level Review Balance Sheet and update remarks on variances Budgets Quarterly Reviews Strategic Plans Assist the Financial Controller in driving the Financial Budgets Forecasts and Strategic Plan exercises in a structured manner within guidelines communicated to ensure adherence to process and timelines Carry out consolidation of Budgets Quarterly Forecasts Rolling Forecasts monthly and the yearly Strategic Planning exercise Ensure finance team members are trained and guided to follow AF Group policies and guidelines