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Al Wakrah

    Senior Financial Controller - Al Wakrah, دولة قطر - Talent Pal

    Talent Pal
    Talent Pal Al Wakrah, دولة قطر

    منذ أسبوع

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    وصف

    Job 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 andrecommend budgets and monitor financial performance versus thebudget so that the business is aware of anticipated costs/revenuesand areas of unsatisfactory performance are identified rectifiedpromptly and potential performance improvement opportunities arecapitalized upon.
    • Develop of longrange financialforecasts and related budgets perform variance analysis to comparebudgeted figures to forecasts (profitability analysis) and consideralternative scenarios and economic prospects as appropriate toensure accurate forecasting is achieved.
    • Support thecapital planning and capital approval process in order to assistsenior management in their decision making processes.
    • Monitor and control OPEX costs in the Groups cost centers andreport on actual costs versus budgets highlighting anydiscrepancies.
    • Monitor and control CAPEX costs ofprojects within the Group.
    • Assist the Group Manager withgetting OPEX and CAPEX approvals and ensure cost containers are setup in SAP e.g. PRs/POs CEP WBS etc.
    • Monitor and controlconsumption and inventories of raw materials and spare parts.
    • Ensure inventory and consumption levels in IT systemsare reconciled with physical verification and measurements/counts.
    • Ensure the output from the production process isreconciled with Qatalums IT systems and other information sources(e.g. warehouse reports).
    • Develop and implement keyfinancial indicators to ensure that the group is working towards acommon set of objectives and goals.
    • Maintain accuraterecords of production and maintenance financial activities for usein review and planning.
    • Develop and implementcommunication and training packages to ensure personnel are awareof and understand financial KPIs and the Valued Based ManagementPrinciples.
    • Follow of all relevant operationalprocedures and instructions so that work is carried out in acontrolled and consistent manner.
    • Generate or assist ingeneration of any departmental reports are prepared as permanagement request in a timely and accurate manner to meet companyand department requirements governing reporting.
    • Providetimely and accurate financial data to the departments Managementteam and accounts department through scheduled meetings reports andpresentations in order to keep them informed.
    • Complywith all agreed occupational health safety and environmentalregulations in order to protect personnel and physical assets.

    Ensure that the work areas are kept in a clean and tidy state inorder that work can be carried out safely andeffectively.


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