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