- Prepare and recommend budgets and monitor financial performance versus the budget so that the business is aware of anticipated costs/revenues and areas of unsatisfactory performance are identified rectified promptly and potential performance improvement opportunities are capitalized upon.
- Develop of longrange financial forecasts and related budgets perform variance analysis to compare budgeted figures to forecasts (profitability analysis) and consider alternative scenarios and economic prospects as appropriate to ensure accurate forecasting is achieved.
- Support the capital planning and capital approval process in order to assist senior management in their decision making processes.
- Monitor and control OPEX costs in the Groups cost centers and report on actual costs versus budgets highlighting any discrepancies.
- Monitor and control CAPEX costs of projects within the Group.
- Assist the Group Manager with getting OPEX and CAPEX approvals and ensure cost containers are set up in SAP e.g. PRs/POs CEP WBS etc.
- Monitor and control consumption and inventories of raw materials and spare parts.
- Ensure inventory and consumption levels in IT systems are reconciled with physical verification and measurements/counts.
- Ensure the output from the production process is reconciled with Qatalums IT systems and other information sources (e.g. warehouse reports).
- Develop and implement key financial indicators to ensure that the group is working towards a common set of objectives and goals.
- Maintain accurate records of production and maintenance financial activities for use in review and planning.
- Develop and implement communication and training packages to ensure personnel are aware of and understand financial KPIs and the Valued Based Management Principles.
- Follow of all relevant operational procedures and instructions so that work is carried out in a controlled and consistent manner.
- Generate or assist in generation of any departmental reports are prepared as per management request in a timely and accurate manner to meet company and department requirements governing reporting.
- Provide timely and accurate financial data to the departments Management team and accounts department through scheduled meetings reports and presentations in order to keep them informed.
- Comply with all agreed occupational health safety and environmental regulations in order to protect personnel and physical assets. Ensure that the work areas are kept in a clean and tidy state in order that work can be carried out safely and effectively.
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Financial Controller
منذ أسبوع
Marriott International, Inc Doha, دولة قطر**Job Number** · **Job Category** Finance & Accounting · **Location** West Bay Doha Autograph Collection, Diplomatic Street, West Bay Area, Doha, Qatar, Qatar VIEW ON MAP · **Schedule** Full-Time · **Located Remotely?** N · **Relocation?** N · **Position Type** Management · **JO ...
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Financial Controller
منذ 3 أيام
Marriott International, Inc Doha, دولة قطر**Job Number** · **Job Category** Finance & Accounting · **Location** Le Méridien City Center Doha, Conference Centre Street, Doha, Qatar, Qatar VIEW ON MAP · **Schedule** Full-Time · **Located Remotely?** N · **Relocation?** N · **Position Type** Management · **JOB SUMMARY** · ...
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Financial Controller
منذ 5 أيام
Novel Overseas Corporation Doha, دولة قطر**Qualifications: 10+ Years** · - Bachelor's degree in financial accounting or business administration. · - Minimum of 10 years of experience in **financial management roles.**: · - Strong problem-solving skills and the ability to effectively manage a team. · - Broad understandin ...
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Financial Document Controller
منذ 6 أيام
Alhamal Trading & Contracting Doha, دولة قطرResponsible for the day-by day office operations. · Perform administrative tasks, such as typing, sorting and retrieving hard and soft copy documents. · Perform administrative tasks such as data entry, manage calendars schedule, deal with financial entries outgoing & incoming, in ...
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Financial Control Analyst
منذ أسبوع
People Dynamics Doha, دولة قطرAPPLICANTS MUST BE IN QATAR WITH QID · IMMEDIATELY AVAILABLE TO JOIN · - Develop financial models and conduct analysis using a broad range of qualitative tools and techniques. · - Conduct ad hoc revenue and cost analysis for Finance senior management · - Identify and develop in c ...
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Sr. Analyst, Financial Controls
منذ أسبوع
قطر للطاقة Doha, دولة قطر**Company** · QatarEnergy is an integrated national oil corporation that stands at the forefront of efforts for the long-term sustainable · development, utilization and monetization of oil and gas resources in the State of Qatar. · QatarEnergy's activities and those of its subsid ...
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Financial Control and Business Analyst
منذ أسبوع
Brunel Doha, دولة قطرThis position plays a critical role in preparing relevant analysis and reporting results of R&C business activities in Qatar (RPO and POL) and is a key member of the management team; · - Ensure the monthly reports reliability and that the R&C management team and COMPANY's reporti ...
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Business & Financial Control Analyst
منذ يومين
People Dynamics Doha, دولة قطرBUSINESS PROPOSAL · - KPI monitor · - Capital Budgeting · - P&L ownership · - Business Intelligence dashboards · - RISK ANALYSIS · **Job Type**: Contract · Contract length: 6 months · **Salary**: QAR14,000.00 per month · Ability to commute/relocate: · - Doha: Reliably commute or ...
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Senior Financial Controller
منذ أسبوع
Talent Pal Al Wakrah, دولة قطرJob Objectives: To be the financialcontroller for the assigned area and undertake all daytoday andperiodic activities related to budgeting and forecasting costcontrolling management reporting financial analysis mass balancingand inventory valuation. Job Description: · • Prepare ...
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Marriott International, Inc Doha, دولة قطر**Job Number** · **Job Category** Finance & Accounting · **Location** Al Samriya Doha Autograph Collection, Al Shahaniya, Doha, Qatar, Qatar VIEW ON MAP · **Schedule** Full-Time · **Located Remotely?** N · **Relocation?** N · **Position Type** Management · **JOB SUMMARY** · The ...
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Financial Controller mwd
منذ أسبوعين
Tesla Doha, دولة قطرWhat You'll Do · Verantwortung für die monatliche Finanzberichtserstattung · Überwachung und Leitung der täglichen Financial Reporting Aktivitäten des Werks · Verantwortung der Einhaltung der fristgerechten Erstellung der Jahresabschlüsse sowie anderer vorgeschriebener Finanzberi ...
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Qatar National Bank Doha, دولة قطرEnter Details · Enter Details · - Implementing the ICOFR Framework across QNB Group's which will include but is not limited to: · - Determining Materiality · - Selection of significant financial statement line items and accounts · - Mapping of significant accounts and disclosure ...
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QNB Doha, دولة قطرBusiness Unit: QNB - Qatar · Division: Compliance · Department: Risk Management · Country: Qatar · Closing Date: 02-Feb-2025 · About QNB · Established in 1964 as the country's first Qatari-owned commercial bank, QNB Group has steadily grown to become the largest bank in the Middl ...
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Finance Manager Or Financial Controller
منذ يومين
شركة EY al-Wakrah, دولة قطرWe are looking for a dynamic finance Manager to join our company. In this role, you'll work with the financial administrator to record all the financial transactions of our company, as well as process invoices, purchase orders, and payroll. You'll also be in charge of ensuring th ...
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Finance Manager Or Financial Controller
منذ أسبوع
شركة EY Al Wakrah, دولة قطرWe are looking for a dynamic finance Managerto join our company. In this role, you'll work with thefinancial administrator to record all the financial transactions ofour company, as well as process invoices, purchase orders, andpayroll. You'll also be in charge of ensuring the of ...
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Financial Controller
منذ أسبوع
Mace Qatar Doha, دولة قطرPreparing financial reports. · Analyzing financial data. · Monitoring internal controls. · Overseeing and preparing income statements. · Participating in budgeting processes. · Managing financial transactions. · Streamlining accounting functions and operations. · Developing plans ...
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Manager Business Support Financial Control
منذ 4 أيام
QATAR Airways al-Wakrah, دولة قطرKey Responsibilities - Contribute to the development of Qatar Airways Group goals and objectives and providing insightful information to the senior management team. - Responsible for the development of strategic financial plans to measure financial performance that will assist an ...
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Financial Controller
منذ أسبوع
Mace Qatar Doha, دولة قطرPreparing financialreports. · Analyzing financialdata. · Monitoring internalcontrols. · Overseeing and preparing incomestatements. · Participating in budgetingprocesses. · Managing financialtransactions. · Streamlining accounting functionsand operations. · Developing plans for fi ...
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Financial Controller
منذ يومين
UNITED FOR MANPOWER SOLUTIONS Doha, دولة قطرAssistant Data Management-BCT · Working Location: The Hague, Netherlands · Security Clearance: NATO Secret · Language: High proficiency level in English language · EXPERIENCE AND EDUCATION: · Essential Qualifications/Experience: · Experience with project management correspondence ...
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Financial Controller
منذ أسبوع
IHG Hotel & Resorts Doha, دولة قطرBenefit · In return, you can look forward to a competitive salary and benefits package including; · 5-day workweek. · Duty Meals. · Laundered Uniforms. · Accommodation - fully furnished studio room. · Group life insurance and health insurance. · Provident Fund / Social Security c ...
Senior Financial Controller - al-Wakrah, دولة قطر - Talent Pal
وصف
Job Objectives:
To be the financial controller for the assigned area and undertake all daytoday and periodic activities related to budgeting and forecasting cost controlling management reporting financial analysis mass balancing and inventory valuation
Job Description: