عرض العمل هذا غير متوفر في بلدك.
Sr. Financial Planning&Reporting Analyst
NakilatQatar16 منذ أيام
الوصف الوظيفيEnsure financial statements are prepared in compliance with IFRS & US GAAP. Present entity level performance on CFO’s quarterly review meeting. Prepare quarterly Management & Board report with variance analysis and commentary. Coordinate with external auditors for annual statutory audit, half-yearly review, and interim audit to ensure that all audit queries are adequately addressed and resolved in a timely manner. Provide monthly OPEX cost report for Fleet Dept. to comment on variances, in collaboration with FP&R team, as needed. Planning Prepare entity level annual budget with analysis & explanations. Prepare financial slides for JV Board meeting and present the annual budget to the JV Board. Provide current year forecast for Management review on a quarterly basis. Provide medium term forecast with sensitive analysis for Management to understand Company’s medium-term outlook View the budgets and forecasts from an organizational vantage point to analyze cost drivers and offer recommendations. Present detailed analysis of G&A, manpower costs and capex for annual planning and quarterly MIS reviews. Coordinate with organizational departments to prepare and analyze cost allocations (service fees, management fees, cost distribution etc.). Due Diligence and Projects Lead the preparation of financial reports for commercial opportunities, contract renewals, refinancing, lease renewals etc. by clearly providing potential impacts on Nakilat’s financial position (pro forma financial statements) and giving relevant recommendations. Act as finance expert on internal project and structure costing exercises. Obtain input from all Nakilat functions to deliver vessel management fee charges on an annual basis. Submit Nakilat’s segment structure and model for senior management review. Internal Controls Ensure following existing control policies. Investor Relations Ensure accurate and timely submission of required reports / information to various regulatory authorities (QFMA, QSE, Statistics Dept. etc.). 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 Qualifications : Bachelor’s 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 (IFRS), cost accounting and management reporting; knowledge of financial concepts and statistical / analytical methods; ability to use data to develop and manage operational plans; advanced experience in using SAP or similar ERP system; experience with organizational costing / allocation models to analyze main driving factors of change and variances year over year.
Overview
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.
Key Accountabilities
- Financial Reporting
Lead the quarterly, half-yearly and annual consolidated financial statements within required timeline.
Lead annual budget activity by seeking relevant information and explanations from budget owners.
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.
Co-ordinate with External Auditor to ensure internal controls are in alignment with RCM, ICOFR testing and remediation actions.
Support Investor Relations team on Nakilat’s Board meetings AGM / EGM and related communications with regulatory authorities.
Competencies
Qualifications, Experience and Job Skills
#J-18808-Ljbffr
إنشاء تنبيه وظيفي لهذا البحث
Sr Financial Analyst • Qatar
وظائف ذات صلة
%20FZE)
Planning Analysts and Specialists.These roles help define long-term goals, develop operational strategies, and ensure alignment of departmental objectives with the corporate vision.Assist in develo...أظهر المزيدآخر تحديث: 24 منذ أيام
- عَرْضٌ مُرَوَّجٌ له
Planning Analyst / Specialist (Expert & Senior Expert)
BAE Systems Strategic Aerospace Services WLLDoha, Qatar BAE Systems Strategic Aerospace Services WLL | Full time Overview.We are seeking highly experienced.Planning Experts and Senior Experts.
These roles provide senior-level insights and guidance to dri...أظهر المزيدآخر تحديث: 16 منذ أيام
- عَرْضٌ مُرَوَّجٌ له
SR. ANALYST, FINANCIAL CONTROLS
QatarEnergyDoha, Qatar To lead the process of review, analyses and maintenance of the Financial Controls function across QatarEnergy comprising of development and enhancement of Financial Policies, Financial Procedures, ...أظهر المزيدآخر تحديث: 23 منذ أيام
- عَرْضٌ مُرَوَّجٌ له
Sr.Planner (Mechanical, Electrical & Instrument) M / F
SPIE Global Services EnergyAl Khor and Al Thakhira, Qatar Planner (Mechanical, Electrical & Instrument) M / F.We currently have an opportunity within SPIE Oil & Gas Services Qatar LLC.
Develops detailed plans with the sequence of activities that define a req...أظهر المزيدآخر تحديث: منذ أكثر من 30 يومًا
- عَرْضٌ مُرَوَّجٌ له
Financial Planning & Analysis Manager - Hospitality
Faithful Executive - Leader in Interim Management, Consulting & Executive SearchDoha, Qatar Overview At Faithful Executive, we pride ourselves on connecting exceptional talent with outstanding opportunities across the Middle East.
Our commitment to excellence and trust makes us a key partn...أظهر المزيدآخر تحديث: 8 منذ أيام
- عَرْضٌ مُرَوَّجٌ له
Senior Financial Reporting Analyst
Ably ResourcesDoha, Qatar Ably Resources Ltd is supporting a leading organisation within Qatar’s energy sector in their search for a Senior Financial Reporting Analyst to join their team in Doha.
This is a key appointment wi...أظهر المزيدآخر تحديث: منذ أكثر من 30 يومًا
- عَرْضٌ مُرَوَّجٌ له
SR. FINANCIAL ANALYST
Qatar EnergyDoha, Qatar Act as the finance focal point on one or more asset team's for QatarEnergy's interest in LNG value chain.Responsible for looking after the financial interests of QatarEnergy and the State of Qatar ...أظهر المزيدآخر تحديث: منذ أكثر من 30 يومًا
- عَرْضٌ مُرَوَّجٌ له
Competence & Perf. Management Lead (RLC)
Qatar Energy LNGAl Khor and Al Thakhira, Qatar Lead the provision of specialist services in matters relating to technical and behavioural competence framework development, performance management and maintenance of talent management.Job Context ...أظهر المزيدآخر تحديث: 4 منذ أيام
- عَرْضٌ مُرَوَّجٌ له
Finance Planning & Reporting Analyst
Air Products (Middle East) FZEDoha, Qatar Maintain a Financial Reporting.Prepare quarterly, half-yearly and annual consolidated financial statements within required timeline.
Ensure financial statements are prepared in compliance with IFRS ...أظهر المزيدآخر تحديث: 16 منذ أيام
- عَرْضٌ مُرَوَّجٌ له
Financial Planning and Analysis Manager
Power International HoldingDoha, Ad-Dawhah, Qatar The Financial Planning and Analysis Manager is responsible for financial modeling related to industry and regional competitive intelligence, strategic planning, cash management, and treasury projec...أظهر المزيدآخر تحديث: منذ أكثر من 30 يومًا
Planning Analyst / Specialist (Mid & Senior Levels)
BAE Systems Strategic Aerospace Services WLLDoha, DA, qaQuick Apply
- عَرْضٌ مُرَوَّجٌ له
Sr. Material Analyst M / F
SPIE Global Services EnergyAl Khor and Al Thakhira, Qatar We currently have an opportunity within SPIE Oil & Gas Services Qatar LLC.Single focal point for all materials and materials related issues to ensure safe deliveries and availability of materials o...أظهر المزيدآخر تحديث: 11 منذ أيام
- عَرْضٌ مُرَوَّجٌ له
SR. COST ESTIMATING ENGINEER
Qatar EnergyAl Wakra, Qatar Manage independent Cost estimation and Cost advice for developing and implementing various Capital, Production, Maintenance, HSE and Refinery Shutdown Projects.
Execute cost estimate for in-house Pl...أظهر المزيدآخر تحديث: منذ أكثر من 30 يومًا
- عَرْضٌ مُرَوَّجٌ له
Senior Financial Planning & Reporting Analyst
NAKILATDoha, Qatar 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...أظهر المزيدآخر تحديث: 16 منذ أيام
- عَرْضٌ مُرَوَّجٌ له
Sr. Financial Planning&Reporting Analyst
NakilatDoha, Qatar 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...أظهر المزيدآخر تحديث: 16 منذ أيام
- عَرْضٌ مُرَوَّجٌ له
SR. PLANNING TECHNICIAN
Qatar EnergyAl Wakra, Qatar To work with maintenance planning section in developing scheduled, effective maintenance programmes and processes for QatarEnergy Refinery, Tank farms.
Petroleum Refinery / Oil & Gas / or Petrochemica...أظهر المزيدآخر تحديث: منذ أكثر من 30 يومًا
- عَرْضٌ مُرَوَّجٌ له
MARINE PILOT
Qatar EnergyAl Khor and Al Thakhira, Qatar Provide marine pilotage to all types of vessels calling at QatarEnergy Operated Ports.Marine pilotage includes approaches channels navigation, harbour movements and offshore Single Point Mooring (S...أظهر المزيدآخر تحديث: 11 منذ أيام
- عَرْضٌ مُرَوَّجٌ له
SR. CONTRACT ANALYST
Qatar EnergyDoha, Qatar We are seeking a detail-oriented and commercially astute professional to join our team as a Shipping Accounting & Contracts Analyst.
In this role, you will be responsible for conducting all shipping...أظهر المزيدآخر تحديث: 9 منذ أيام
- عَرْضٌ مُرَوَّجٌ له
Financial Planning & Analysis Manager
Career Maker BahrainDoha, Qatar Key Responsibilities : Financial Planning & Budgeting : Lead the annual budgeting process across all business units.Collaborate with department and subsidiary heads to consolidate and align budgets.B...أظهر المزيدآخر تحديث: منذ أكثر من 30 يومًا
- عَرْضٌ مُرَوَّجٌ له
Planning Analyst / Specialist (Expert & Senior Expert)
BSLDoha, Qatar We are seeking highly experienced.Planning Experts and Senior Experts.These roles provide senior-level insights and guidance to drive growth and performance.
Develop and lead business planning and g...أظهر المزيدآخر تحديث: 21 منذ أيام
- عَرْضٌ مُرَوَّجٌ له
CARGO HANDLING FOREMAN
Qatar EnergyAl Khor and Al Thakhira, Qatar Oversee the activities of the service providers performing jetty and stevedoring activities, including discharging of cargo.
Allocate port equipment and collate cargo & vessel documentation to facil...أظهر المزيدآخر تحديث: 11 منذ أيام