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 ad-hoc 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.
Skills
Required skills to be successful
• Sound knowledge of various Financial
• Processes, Planning and Analytical Skills
• Strong people and time management skills
• SAP ERP & Consolidation
About the Team:
Reporting to Financial Controller, you will be closely interacting with mutiple stake holders across business.
What equips you for the role
• CA / MBA / equivalent with good working knowledge of SAP ERP, SAP BI/BW, SAP BPC system and other reporting tools
• Minimum 10 years in Finance with atleast 5 years in similar role