مطلوب مدير مالي في قطر 2026

دوام كامل Naukri Gulf

مدير المالية

On-site - قطر - الدوحة ١ يوليو ٢٠٢٦

المحاسبة والمالية والبنوك

<section>وصف الوظيفةالأدوار والمسؤوليات<div class="paragraph">نحن نبحث عن مدير مالي متمرس لقيادة التخطيط المالي والإبلاغ والميزانية والحوكمة مع دعم اتخاذ القرار الاستراتيجي وضمان الامتثال للمتطلبات المؤسسية والتنظيمية. هذا منصب بدوام كامل مقره في قطر. المؤهلات والخبرة<ul><li>درجة البكالوريوس في المالية أو المحاسبة أو تخصص ذي صلة (درجة الماجستير ميزة)</li><li>شهادة مهنية مثل CPA أو ACCA أو CMA أو CA أو ما يعادلها مفضلة بشدة</li><li>حد أدنى 10 سنوات من الخبرة التقدمية في المالية والمحاسبة، بما في ذلك مسؤوليات قيادية</li><li>خبرة مثبتة في التخطيط المالي ووضع الميزانية والتنبؤ والتقارير الإدارية</li><li>معرفة قوية بمعايير IFRS والضوابط المالية والحوكمة التنظيمية والامتثال التنظيمي</li><li>خبرة في استخدام أنظمة ERP وExcel المتقدمة للتحليل والتقارير المالية </li></ul>المهارات والكفاءات<ul><li>خبرة في التخطيط المالي ووضع الميزانية والتنبؤ وتحليل الأداء</li><li>قادر على إعداد بيانات مالية دقيقة وتقارير إدارة ولوحات معلومات تنفيذية</li><li>ماهر في رصد التدفقات النقدية و رأس المال العامل والأداء المالي العام</li><li>خبرة في تطبيق ضوابط داخلية وسياسات مالية واستراتيجيات تقليل المخاطر</li><li>إتقان قيادة عمليات التدقيق والامتثال الضريبي والمتطلبات الإبلاغية النظامية</li><li>قيادة فعالة في تطوير فرق المالية والشراكة مع أصحاب المصلحة عبر الأقسام</li><li>قدرات تحليلية قوية واتخاذ القرار وحل المشكلات</li></ul></div></section><section>الملف الشخصي المرغوب للمرشح.</section>

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">We are seeking an experienced Finance Manager to lead financial planning, reporting, budgeting, and governance activities while supporting strategic decision-making and ensuring compliance with corporate and regulatory requirements. This is a full-time position based in Qatar. QUALIFICATIONS & EXPERIENCE<ul><li>Bachelor's degree in Finance, Accounting, or a related discipline (Master's degree is an advantage)</li><li>Professional certification such as CPA, ACCA, CMA, CA, or equivalent is highly preferred</li><li>Minimum 10 years of progressive experience in finance and accounting, including leadership responsibilities</li><li>Proven experience in financial planning, budgeting, forecasting, and management reporting</li><li>Strong knowledge of IFRS, financial controls, corporate governance, and regulatory compliance</li><li>Experience using ERP systems and advanced Microsoft Excel for financial analysis and reporting </li></ul>SKILLS & COMPETENCIES<ul><li>Expertise in financial planning, budgeting, forecasting, and performance analysis</li><li>Capable of preparing accurate financial statements, management reports, and executive dashboards</li><li>Adept at monitoring cash flow, working capital, and overall financial performance</li><li>Experience implementing internal controls, financial policies, and risk mitigation strategies</li><li>Proficiency in leading audits, tax compliance, and statutory reporting requirements</li><li>Effective leadership in developing finance teams and partnering with cross-functional stakeholders</li><li>Strong analytical, decision-making, and problem-solving capabilities</li></ul></div></section><section>Desired Candidate Profile.</section>

Naukri Gulf

مدير مالي

On-site - قطر - Qatar ٢٥ يونيو ٢٠٢٦

المحاسبة والمالية والبنوك

<section>الوصف الوظيفيالأدوار والمسؤوليات<div class="paragraph">مسؤول مالي هو المسؤول عن إدارة العمليات المالية للفندق، وضمان الربحية، والحفاظ على الضوابط المالية، ودعم الإدارة في تحقيق أهداف العمل.1. التخطيط المالي والميزنة<ul><li>إعداد الميزانيات السنوية والتوقعات وخطط الأعمال.</li><li>مراقبة ميزانيات الأقسام والمصاريف.</li><li>تحليل الفروق بين النتائج الفعلية والنتائج الموازنة.</li></ul>2. التقارير المالية<ul><li>إعداد التقارير المالية اليومية والأسبوعية والشهرية والسنوية.</li><li>إنتاج بيانات الربح والخسارة، والبيانات المالية، وتدفقات النقد.</li><li>عرض تقارير الأداء المالي لإدارة الفندق والمالكين.</li></ul>3. دعم إدارة الإيرادات<ul><li>مراقبة إيرادات الغرف وإيرادات الأغذية والمشروبات ومصادر الدخل الأخرى.</li><li>تحليل نسب الإشغال ومتوسط السعر اليومي (ADR) وإيراد الغرفة المتاحة (RevPAR).</li><li>العمل عن كثب مع فرق المبيعات وإدارة الإيرادات لتحقيق أقصى ربحية.</li></ul>4. إدارة التدفق النقدي والخزانة<ul><li>إدارة التدفق النقدي ورأس المال العامل للفندق.</li><li>مراقبة الحسابات المصرفية والمعاملات النقدية.</li><li>تأمين وجود أموال كافية للعمليات اليومية.</li></ul>5. إدارة الحسابات<ul><li>الإشراف على الحسابات الدائنة (AP) والحسابات المدينة (AR).</li><li>ضمان تحصيل المدفوعات من النزلاء والشركات ووكلاء السفر في الوقت المحدد.</li><li>مراقبة مدفوعات الموردين والأرصدة المستحقة.</li></ul>6. مراقبة التكاليف<ul><li>التحكم في تكاليف التشغيل عبر جميع الأقسام.</li><li>مراجعة أنشطة الشراء واستخدام المخزون.</li><li>تحديد فرص توفير التكاليف دون المساس بجودة خدمة النزلاء.</li></ul>7. الضوابط الداخلية والامتثال<ul><li>إنشاء والحفاظ على السياسات والإجراءات المالية.</li><li>ضمان الامتثال لمعايير المحاسبة واللوائح الضريبية وسياسات الشركة.</li><li>حماية أصول الفندق ومنع الاحتيال.</li></ul>8. تنسيق التدقيق<ul><li>تنسيق التدقيقات الداخلية والخارجية.</li><li>إعداد جداول التدقيق والوثائق الداعمة.</li><li>تنفيذ توصيات التدقيق والإجراءات التصحيحية.</li></ul>9. إدارة الرواتب<ul><li>مراجعة عمليات الرواتب وتقارير تكاليف العمل.</li><li>التأكد من معالجة الرواتب والمزايا والمدفوعات القانونية بدقة.</li><li>مراقبة تكاليف العمل مقابل الميزانية.</li></ul>10. إدارة المخزون والأصول<ul><li>الإشراف على ضوابط المخزون للمواد الغذائية والمشروبات واللوازم ومعدات التشغيل.</li><li>مراقبة الأصول الثابتة وسجلات الإهلاك.</li><li>إجراء جرد دوري وتحقق من الأصول.</li></ul>11. قيادة الفريق<ul><li>قيادة وإشراف قسم المالية والمحاسبة.</li><li>تدريب وتطوير موظفي المالية.</li><li>إجراء تقييمات الأداء وتقديم التوجيه.</li></ul>12. دعم الأعمال الاستراتيجية<ul><li>قديم تحليل مالي لمشروعات الفندق والاستثمارات.</li><li>دعم الإدارة في اتخاذ القرار من خلال الرؤى المالية.</li><li>تقييم فرص الأعمال والتحسينات التشغيلية.</li></ul></div></section><section>المرشح المطلوب<h2>المؤهلات لمدير مالي (صناعة الفنادق)</h2><h3>الخبرة</h3><ul><li>خبرة لا تقل عن 5-8 سنوات في المالية أو المحاسبة.</li><li>على الأقل 2-3 سنوات في دور إشرافي أو إداري.</li><li>يفضل بشدة الخبرة السابقة في صناعة الضيافة أو الفنادق.</li><li>خبرة في التقارير المالية للفنادق، والميزنة، وإدارة الإيرادات، والسيطرة على التكاليف.</li></ul><h3>المهارات التقنية</h3><ul><li>معرفة قوية بمبادئ المحاسبة ومعايير التقارير المالية.</li><li>خبرة في أنظمة محاسبة الفنادق وبرامج ERP.</li><li>إتقان Microsoft Excel، ونمذجة مالية، وتحليل البيانات.</li><li>معرفة بالميزنة والتوقعات وإدارة التدفق النقدي والضوابط الداخلية.</li><li>فهم للوائح الضرائب ومتطلبات التدقيق.</li></ul><h3>مهارات القيادة والإدارة</h3><ul><li>قدرات قوية في قيادة الفريق وتطوير الموظفين.</li><li>مهارات تنظيمية وإدارة الوقت استثنائية.</li><li>القدرة على إدارة أولويات متعددة والالتزام بالمواعيد النهائية.</li><li>قدرات اتخاذ القرار وحل المشكلات.</li></ul><h3>مهارات التواصل</h3><ul><li>مهارات اتصال كتابية وشفوية ممتازة.</li><li>القدرة على تقديم المعلومات المالية بوضوح للإدارة وأصحاب المصلحة.</li><li>مهارات تفاوض وتفاعل شخصية قوية.</li></ul><h3>السمات الشخصية</h3><ul><li>مستوى عالٍ من النزاهة والسرية.</li><li>انتباه قوي للتفاصيل والدقة.</li><li>قدرات التفكير التحليلي والاستراتيجي.</li></ul></section>

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">A Finance Manager is responsible for managing the hotel's financial operations, ensuring profitability, maintaining financial controls, and supporting management in achieving business objectives.1. Financial Planning and Budgeting<ul><li>Prepare annual budgets, forecasts, and business plans.</li><li>Monitor departmental budgets and expenses.</li><li>Analyze variances between actual and budgeted results.</li></ul>2. Financial Reporting<ul><li>Prepare daily, weekly, monthly, and annual financial reports.</li><li>Produce profit and loss statements, balance sheets, and cash flow reports.</li><li>Present financial performance reports to hotel management and owners.</li></ul>3. Revenue Management Support<ul><li>Monitor room revenue, food and beverage revenue, and other income streams.</li><li>Analyze occupancy rates, Average Daily Rate (ADR), and Revenue per Available Room (RevPAR).</li><li>Work closely with sales and revenue management teams to maximize profitability.</li></ul>4. Cash Flow and Treasury Management<ul><li>Manage hotel cash flow and working capital.</li><li>Monitor bank accounts and cash transactions.</li><li>Ensure sufficient funds are available for daily operations.</li></ul>5. Accounts Management<ul><li>Supervise Accounts Payable (AP) and Accounts Receivable (AR).</li><li>Ensure timely collection of guest, corporate, and travel agent payments.</li><li>Monitor supplier payments and outstanding balances.</li></ul>6. Cost Control<ul><li>Control operating costs across all departments.</li><li>Review purchasing activities and inventory usage.</li><li>Identify opportunities for cost savings without affecting guest service quality.</li></ul>7. Internal Controls and Compliance<ul><li>Establish and maintain financial policies and procedures.</li><li>Ensure compliance with accounting standards, tax regulations, and company policies.</li><li>Safeguard hotel assets and prevent fraud.</li></ul>8. Audit Coordination<ul><li>Coordinate internal and external audits.</li><li>Prepare audit schedules and supporting documents.</li><li>Implement audit recommendations and corrective actions.</li></ul>9. Payroll Administration<ul><li>Review payroll processes and labor cost reports.</li><li>Ensure salaries, benefits, and statutory payments are processed accurately.</li><li>Monitor labor costs against budget.</li></ul>10. Inventory and Asset Management<ul><li>Oversee inventory controls for food, beverages, supplies, and operating equipment.</li><li>Monitor fixed assets and depreciation records.</li><li>Conduct periodic inventory and asset verification.</li></ul>11. Team Leadership<ul><li>Lead and supervise the finance and accounting department.</li><li>Train and develop finance staff.</li><li>Conduct performance evaluations and provide coaching.</li></ul>12. Strategic Business Support<ul><li>Provide financial analysis for hotel projects and investments.</li><li>Support management in decision-making through financial insights.</li><li>Evaluate business opportunities and operational improvements.</li></ul></div></section><section>Desired Candidate Profile<h2>Qualifications for a Finance Manager (Hotel Industry)</h2><h3>Experience</h3><ul><li>Minimum 5 8 years of experience in finance or accounting.</li><li>At least 2 3 years in a supervisory or managerial role .</li><li>Previous experience in the hospitality or hotel industry is highly preferred.</li><li>Experience with hotel financial reporting, budgeting, revenue management, and cost control.</li></ul><h3>Technical Skills</h3><ul><li>Strong knowledge of accounting principles and financial reporting standards.</li><li>Experience with hotel accounting systems and ERP software.</li><li>Proficiency in Microsoft Excel , financial modeling, and data analysis.</li><li>Knowledge of budgeting, forecasting, cash flow management, and internal controls.</li><li>Understanding of tax regulations and audit requirements.</li></ul><h3>Leadership and Management Skills</h3><ul><li>Strong team leadership and staff development abilities.</li><li>Excellent organizational and time-management skills.</li><li>Ability to manage multiple priorities and meet deadlines.</li><li>Strong decision-making and problem-solving capabilities.</li></ul><h3>Communication Skills</h3><ul><li>Excellent written and verbal communication skills.</li><li>Ability to present financial information clearly to management and stakeholders.</li><li>Strong negotiation and interpersonal skills.</li></ul><h3>Personal Attributes</h3><ul><li>High level of integrity and confidentiality.</li><li>Strong attention to detail and accuracy.</li><li>Analytical and strategic thinking abilities.</li></ul></section>

دوام كامل بيت.كوم

مدير مالي – الحسابات الدائنة

On-site - قطر ١٤ يوليو ٢٠٢٦

المحاسبة والمالية والبنوك

<h2 class="h5">وصف الوظيفة</h2> <div class="t-break" data-jb-field="description"> الأساسي: يقوم مدير الشؤون المالية – الحسابات الدائنة بالإشراف على دورة معالجة فواتير الموردين، وتنسيق الرواتب، وأنشطة الدفع بشكل كامل. يضمن الدور الدقة والالتزام بالمواعيد والامتثال لسياسات الشركة، والأنظمة الضريبية، ومتطلبات التدقيق. يقود المدير فريق الحسابات الدائنة (AP)، ويحسن سير العمل التشغيلي، ويعزز الكفاءة من خلال الأتمتة، ويدير علاقات الموردين لدعم الأهداف المالية للشركة. المسؤوليات الأساسية1. عمليات الحسابات الدائنة<ul><li>قيادة وإدارة وظيفة AP من البداية للنهاية، بما في ذلك التحقق من الفواتير، ومعالجة المصروفات، والموافقات، وتنفيذ الدفع.</li><li>ضمان دقة واكتمال جميع معاملـات AP بما يتوافق مع سياسات الشركة المالية.</li><li>الإشراف على أنشطة إغلاق نهاية الشهر لـ AP، بما في ذلك قيود الاستحقاق والتسوية وإدارة المصروفات المدفوعة مقدمًا.</li></ul>2. قيادة الفريق وتطويره<ul><li>الإشراف، والتدريب، وتقييم أعضاء فريق AP لضمان الأداء المتميز والالتزام بالمعايير.</li><li>وضع مؤشرات أداء واضحة، متابعة الأداء، وتقديم التوجيه المستمر لدعم نمو الفريق.</li></ul>3. إدارة علاقات الموردين<ul><li>إنشاء والحفاظ على علاقات مهنية قوية مع الموردين ومقدمي الخدمات.</li><li>التفاوض على شروط الدفع، وحل النزاعات، ومعالجة القضايا الصعبة بسرعة.</li><li>ضمان دفع الموردين في الوقت المناسب والحفاظ على سمعة مؤسسية إيجابية.</li></ul>4. الامتثال، والضوابط، والاستعداد للتدقيق<ul><li>ضمان الامتثال للوائح الضريبية المحلية والسياسات المؤسسية والضوابط الداخلية ومتطلبات التدقيق.</li><li>تعزيز بيئة الرقابة في AP من خلال تطبيق الممارسات الفضلى وتطبيق انضباط العمليات.</li><li>دعم عمليات التدقيق الداخلي والخارجي من خلال توفير الوثائق والتفسيرات المطلوبة لـ AP.</li></ul>5. تحسين العمليات والأتمتة<ul><li>قيادة مبادرات التحسين المستمر، باستخدام التكنولوجيا مثل أنظمة ERP وأدوات أتمتة AP.</li><li>تحديد اختناقات سير العمل وتقديم عمليات محسّنة لزيادة السرعة والدقة.</li><li>تعزيز التحول الرقمي عبر وظائف AP.</li></ul> </div><h2 class="h5">المهارات</h2> <div data-jb-field="skills">المعرفة والمهارات المطلوبة <ul><li>خبرة قوية في الحسابات الدائنة والعمليات المالية.</li><li>إتقان أنظمة ERP (SAP، Oracle، NetSuite، أو ما شابه) وبرامج المحاسبة مثل Sage.</li><li>مهارات اتصال وتواصل ممتازة وتعاون بين الأقسام وإدارة الموردين.</li><li>قدرات تحليلية قوية، وحل المشكلات، واتخاذ القرار.</li><li>القدرة على العمل بشكل فعال تحت الضغط مع الالتزام بمواعيد نهائية. </li></ul> متطلبات الخبرة <ul><li>خبرة إجمالية لا تقل عن 6 سنوات.</li><li>على الأقل 4 سنوات من الخبرة ذات الصلة في الحسابات الدائنة أو العمليات المالية.</li><li>خبرة لا تقل عن سنتين في منطقة مجلس التعاون الخليجي</li> (مفضل).</li></ul> التعليم <ul><li>درجة البكالوريوس في المالية، المحاسبة، الاقتصاد، الإدارة العامة، إدارة الأعمال، أو مجال ذي صلة.</li></ul> الكفاءات الأساسية القيادة والفعالية الفريقية<ul><li>القدرة على القيادة والتأثير وتوجيه أعضاء الفريق نحو تحقيق أهداف المنظمة.</li><li>القدرة القوية على بناء فرق عالية الأداء وتوفير توجيه واضح.</li></ul>الخبرة المالية (الكفاءة المستوى 4)<ul><li>الميزانية: فهم عالي المستوى لتصميم وتنفيذ وتقييم الميزانيات المالية. القدرة على قيادة أنشطة إعداد الميزانية في حالات معقدة.</li><li>التخطيط والتحليل المالي: خبير في إنتاج الرؤى المالية، وتقارير التخطيط، وتنفيذ استراتيجيات الإدارة المالية على مستوى القسم.</li><li>استراتيجية المالية: يظهر إتقاناً في أدوات ومفاهيم وممارسات المالية، ويسهم في أفضل الممارسات التنظيمية.</li><li>البيانات المالية الموحدة: خبرة عالية في إعداد ومراجعة البيانات المالية الموحدة والمجالات المحاسبية المعقدة.</li><li>الرقابة المالية: ماهر في تقييم وإدارة الضوابط المالية، وضمان الامتثال والأداء الأمثل.</li></ul> الأعمال والكفاءات التشغيلية<ul><li>تحسين العمليات والأنظمة: القدرة على تعزيز سير العمل المالي وبناء أنظمة فعالة.</li><li>المرونة: يظهر القدرة على التكيف في بيئات سريعة التغير ويتخذ قرارات فعالة بسرعة.</li><li>سرعة التنفيذ: تحويل الاستراتيجية إلى تنفيذ عالي الجودة وفي الوقت المناسب.</li><li>تحسين التكلفة: القدرة على إدارة التكاليف بكفاءة وتحسين استخدام الموارد.</li><li>المرونة: يحافظ على الفاعلية تحت الضغط ويتكيف مع التحديات.</li><li>التركيز على الجودة: يضمن تنفيذ المهام بدقة وفي الوقت المحدد وبالمعايير المطلوبة.</li></ul> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Core: The Finance Manager – Accounts Payables is responsible for overseeing the full cycle of vendor invoice processing, payroll coordination, and payment activities. The role ensures accuracy, timeliness, and compliance with corporate policies, tax regulations, and audit requirements. The manager leads the Accounts Payable (AP) team, optimizes operational workflows, enhances efficiency through automation, and manages vendor relationships to support the company’s financial objectives. Key Responsibilities1. Accounts Payable Operations<ul><li>Lead and manage the end‑to‑end AP function, including invoice verification, expense processing, approvals, and payment execution.</li><li>Ensure the accuracy and completeness of all AP transactions in alignment with company financial policies.</li><li>Oversee AP month‑end closing activities, including accrual postings, reconciliation, and prepaid expense management.</li></ul>2. Team Leadership & Development<ul><li>Supervise, train, and evaluate AP team members to ensure performance excellence and adherence to standards.</li><li>Set clear KPIs, monitor performance, and provide continuous coaching to support team growth.</li></ul>3. Vendor Relationship Management<ul><li>Establish and maintain strong professional relationships with vendors and service providers.</li><li>Negotiate payment terms, resolve disputes, and address escalated issues promptly.</li><li>Ensure timely vendor payments and maintain a positive corporate reputation.</li></ul>4. Compliance, Controls & Audit Readiness<ul><li>Ensure compliance with local tax regulations, corporate policies, internal controls, and audit requirements.</li><li>Strengthen the AP control environment by implementing best practices and enforcing process discipline.</li><li>Support internal and external audits by providing required AP documentation and explanations.</li></ul>5. Process Optimization & Automation<ul><li>Drive continuous improvement initiatives, leveraging technology such as ERP systems and AP automation tools.</li><li>Identify workflow bottlenecks and introduce enhanced processes to improve speed and accuracy.</li><li>Promote digital transformation across AP functions.</li></ul> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills">Required Knowledge & Skills <ul><li>Strong expertise in Accounts Payable and financial operations.</li><li>Proficiency in ERP systems (SAP, Oracle, NetSuite, or similar) and accounting software such as Sage.</li><li>Excellent communication and interpersonal skills for cross‑functional coordination and vendor management.</li><li>Strong analytical, problem‑solving, and decision‑making abilities.</li><li>Ability to work effectively under pressure while meeting tight deadlines.</li></ul> Experience Requirements <ul><li>Minimum 6 years of total work experience.</li><li>At least 4 years of relevant experience in Accounts Payables or financial operations.</li><li>Minimum 2 years of experience in the GCC region (preferred).</li></ul> Education <ul><li>Bachelor’s degree in Finance, Accounting, Economics, Public Administration, Business Administration, or a related field.</li></ul> Core Competencies Leadership & Team Effectiveness<ul><li>Ability to lead, influence, and guide team members toward achieving organizational goals.</li><li>Strong capability to build high‑performing teams and provide clear direction.</li></ul>Financial Expertise (Level 4 Proficiency)<ul><li>Budget: High level understanding of designing, implementing, and evaluating financial budgets. Able to lead budgeting activities in complex situations.</li><li>Financial Planning & Analysis: Expert in producing financial insights, planning reports, and implementing department‑level financial management strategies.</li><li>Finance Strategy: Demonstrates mastery of finance tools, concepts, and practices, contributing to organizational best practices.</li><li>Consolidated Financial Statements: High-level expertise in preparing and reviewing consolidated financial statements and complex accounting areas.</li><li>Financial Control: Skilled in evaluating and managing financial controls, ensuring compliance and optimal performance.</li></ul> Business & Operational Competencies<ul><li>Process & Systems Optimization: Ability to enhance financial workflows and build efficient systems.</li><li>Agility: Demonstrates adaptability in fast‑changing environments and makes effective decisions quickly.</li><li>Speed of Execution: Converts strategy into timely, high‑quality execution.</li><li>Cost Optimization: Ability to manage costs efficiently and improve resource utilization.</li><li>Resilience: Maintains effectiveness under pressure and adapts to challenges.</li><li>Quality Orientation: Ensures tasks are delivered accurately, on time, and to required standards.</li></ul> </div>

بيت.كوم

مدير مالي

On-site - قطر ٢٨ يونيو ٢٠٢٦

تكنولوجيا المعلومات

<h2 class="h5">وصف الوظيفة</h2> <div class="t-break" data-jb-field="description"> هدف الدور توفير القيادة المالية عبر المكتب العائلي واستثماراته،Supporting financial management, investment activities and strategic decision-making. The role will work closely with the CEO and investment team to ensure effective financial management, governance and reporting. المهام الرئيسية القيادة المالية <ul><li>قيادة التخطيط المالي والميزنة والتنبؤ. </li><li>الإشراف على الخزينة وتدفق النقد والسيولة. </li><li>تطوير وصيانة ضوابط مالية وإطارات التقارير. </li><li>إدارة التقارير المالية عبر المكتب العائلي والجهات ذات الصلة. </li></ul>دعم الاستثمارات <ul><li>دعم تقييم فرص الاستثمار. </li><li>إجراء التحليلات المالية والنمذجة والتقييم. </li><li>دعم الاستحواذات والتخارجات والمشروعات الاستراتيجية. </li><li>مراقبة الأداء المالي عبر استثمارات المحفظة. </li></ul>الحوكمة والتوجيه <ul><li>العمل كمستشار موثوق للمدير التنفيذي. </li><li>دعم التخطيط الاستراتيجي واتخاذ القرار التجاري. </li><li>إدارة العلاقات مع البنوك والمدققين والمستشارين الخارجيين. </li></ul>الملف الشخصي للمرشح <ul><li>قائد مالي ذو تفكير تجاري. </li><li>قدرات تحليلية ومهارات حل مشكلات قوية. </li><li>الراحة في العمل في بيئة ريادية. </li><li>القدرة على تحدي وتأثير أصحاب المصلحة الكبار. </li><li>طموح ومسار مهني تصاعدي. </li></ul>الخبرة والـ مؤهلات الأساسية <ul><li>خبرة قائمة في قطر. </li><li>شبكة مهنية راسخة داخل قطر. </li><li>محاسب مؤهل (ACA, ACCA, CPA, CIMA أو ما يعادلها). </li><li>من 10-17 سنة من الخبرة. </li><li>خبرة القيادة المالية. </li><li>تعرض للاستثمار والمعاملات. </li><li>قدرات نمذجة مالية وتحليلية قوية. </li><li>خبرة في دعم الاستحواذات أو الاستثمارات أو المشروعات الاستراتيجية. </li></ul>الخبرة والمؤهلات المرغوبة <ul><li>خبرة في مكتب عائلي. </li><li>تعرض للاستثمار في العقارات. </li><li>خبرة في صفقات الدمج والاستحواذ. </li><li>خبرة في الشركات الناشئة أو الشركات في مرحلة النمو. </li><li>خبرة في الخزينة وإدارة رأس المال. </li><li>خبرة العمل مباشرة مع المساهمين أو المؤسسين. </li></ul> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Purpose of Role To provide financial leadership across the family office and its investments, supporting financial management, investment activities and strategic decision-making. The role will work closely with the CEO and investment team to ensure effective financial management, governance and reporting. Key Responsibilities Financial Leadership <ul><li>Lead financial planning, budgeting and forecasting activities. </li><li>Oversee treasury, cash flow and liquidity management. </li><li>Develop and maintain financial controls and reporting frameworks. </li><li>Manage financial reporting across the family office and associated entities. </li></ul>Investment Support <ul><li>Support the evaluation of investment opportunities. </li><li>Conduct financial analysis, modelling and valuation activities. </li><li>Support acquisitions, disposals and strategic projects. </li><li>Monitor financial performance across portfolio investments. </li></ul>Governance & Advisory <ul><li>Act as a trusted adviser to the CEO. </li><li>Support strategic planning and commercial decision-making. </li><li>Manage relationships with banks, auditors and external advisers. </li></ul>Candidate Profile <ul><li>Commercially minded finance leader. </li><li>Strong analytical and problem-solving capability. </li><li>Comfortable operating in an entrepreneurial environment. </li><li>Able to challenge and influence senior stakeholders. </li><li>Ambitious and on an upward career trajectory. </li></ul>Essential Experience & Qualifications <ul><li> Existing Qatar experience. </li><li>Established professional network within Qatar. </li><li>Qualified Accountant (ACA, ACCA, CPA, CIMA or equivalent). </li><li>10-17 years' experience. </li><li>Finance leadership experience. </li><li>Investment and transaction exposure. </li><li>Strong financial modelling and analytical capability. </li><li>Experience supporting acquisitions, investments or strategic projects. </li></ul>Desirable Experience & Qualifications <ul><li>Family office experience. </li><li>Real estate investment exposure. </li><li>M&A transaction experience. </li><li>Start-up or growth company experience. </li><li>Treasury and capital management experience. </li><li>Experience working directly with shareholders, founders or principals. </li></ul> </div>

دوام كامل لينكدإن

مدير مالي

On-site - قطر - الدوحة الثلاثاء

تكنولوجيا المعلومات

نوع العقد عادي / دائم من نحن ... في مواجهة التحديات البيئية المتزايدة، تعمل شركة سويز (SUEZ) منذ أكثر من 160 عاماً على تقديم الخدمات الأساسية التي تحمي جودة الحياة وتحسنها. تُمكّن سويز عملاءها من توفير الوصول إلى خدمات المياه والنفايات من خلال حلول مرنة ومبتكرة. ومن خلال موظفيها البالغ عددهم 40,000 موظف في 40 دولة، تُمكّن المجموعة أيضاً عملاءها من خلق قيمة طوال دورة حياة أصولهم وخدماتهم، ودفع عجلة انتقالهم البيئي، جنباً إلى جنب مع مستخدميهم النهائيين. ما ستفعله المسؤوليات الرئيسية الإدارة المالية والمراقبة: الإشراف على جميع الأنشطة المالية المتعلقة بأنشطة قطر، بما في ذلك إعداد الميزانيات والتوقعات والتحكم في التكاليف. مراقبة الأداء المالي للمشاريع (الإيرادات، التكاليف، الهوامش، التدفق النقدي) وتسليط الضوء على المخاطر والفرص. ضمان الإغلاق الشهري الدقيق، بما في ذلك الاعتراف بالإيرادات، والمستحقات، وتخصيص التكاليف. تحليل الانحرافات عن الميزانية والتوقعات وتقديم توصيات واضحة للإدارة. مراجعة وتدقيق تكاليف المشروع وضمان تخصيصها بشكل صحيح بما يتماشى مع المتطلبات التعاقدية والمحاسبية. دعم الفرق التشغيلية في اتخاذ القرارات المالية ومبادرات تحسين التكلفة. إعداد التقارير والامتثال: إعداد وتقديم حزم التقارير المالية الشهرية بما يتماشى مع المواعيد النهائية للمجموعة. ضمان الامتثال للمعايير الدولية للتقارير المالية (IFRS)، وسياسات المجموعة المحاسبية، ومتطلبات الرقابة الداخلية. تنسيق عمليات التدقيق الداخلي والخارجي وضمان حل النتائج في الوقت المناسب. ضمان الإبلاغ الدقيق عن الالتزامات والطوارئ والمخاطر المتعلقة بالمشروع. إدارة التدفق النقدي والخزينة: إدارة التدفق النقدي للمشروع، بما في ذلك التوقعات والتحصيلات والمدفوعات. مراقبة رأس المال العامل وضمان إصدار الفواتير في الوقت المناسب ومتابعة الذمم المدينة. ضمان الرقابة المناسبة على الحسابات المصرفية والمدفوعات والالتزامات المالية. دعم العقود والشؤون التجارية: دعم مراجعة وتفسير شروط العقد من منظور مالي. ضمان الامتثال للبنود المالية للعقد، بما في ذلك مراحل الفوترة وشروط الدفع. مراقبة التغيرات والمطالبات وأوامر التغيير وتقييم أثرها المالي. دعم إعداد المدخلات المالية لمفاوضات العملاء وتعديلات العقود. إعداد الميزانيات والتوقعات: قيادة إعداد الميزانيات السنوية والتوقعات الدورية للمشروع. العمل عن كثب مع فرق العمليات والمشتريات لبناء توقعات دقيقة للتكلفة. تحديث التوقعات باستمرار بناءً على تقدم المشروع والمخاطر الناشئة. تنسيق الفريق والإدارة: التنسيق مع الفرق المالية (المحلية والإقليمية والمقر الرئيسي) لضمان الاتساق في التقارير والعمليات. الإشراف على المحاسب ودعمه، بما في ذلك مراجعة القيود المحاسبية، ومراقبة المخرجات، وضمان الامتثال للإجراءات والمواعيد النهائية المالية. تقديم التوجيه والتدريب ومتابعة الأداء لضمان مخرجات عالية الجودة وفي الوقت المناسب. ضمان الاستخدام السليم للأنظمة المالية (SAP أو SMART أو ما يعادلها) وسلامة البيانات. العمل كنقطة اتصال رئيسية للمسائل المتعلقة بالمالية في المشروع. من نبحث عنه المؤهلات والخبرة التعليم درجة البكالوريوس في المالية أو المحاسبة أو مجال ذي صلة تعد الشهادة المهنية (ACCA, CPA, CMA) ميزة إضافية الخبرة خبرة لا تقل عن 8-12 عاماً في المجال المالي، مع تعرض قوي لمراقبة المشاريع خبرة في البنية التحتية الكبيرة أو الإنشاءات أو بيئات العمل القائمة على المشاريع يفضل الخبرة السابقة في الشرق الأوسط، وخاصة قطر سجل حافل في إدارة الشؤون المالية للمشاريع والتفاعل مع فرق العمليات المهارات والكفاءات معرفة قوية بالتقارير المالية وإعداد الميزانيات ومراقبة المشاريع فهم قوي للمعايير الدولية للتقارير المالية (IFRS) والحوكمة المالية إجادة نظام SAP وأدوات إعداد التقارير مهارات تحليلية قوية ومهارات حل المشكلات قدرات ممتازة في التواصل وإدارة أصحاب المصلحة مستوى عالٍ من الدقة والاهتمام بالتفاصيل القدرة على العمل في بيئة سريعة الخطى وقائمة على المشاريع السمات الرئيسية ملكية قوية ومساءلة عقلية موجهة نحو الأعمال مع فهم تشغيلي نهج استباقي وموجه نحو الحلول القدرة على تحدي ودعم الفرق التشغيلية بشكل بناء نزاهة قوية والتزام بالامتثال والحوكمة وحدة الأعمال: دولي - الشرق الأوسط وآسيا الوسطى الفئة: الإدارة

Contract type Regular / Permanent Who We Are ... Faced with growing environmental challenges, for more than 160 years, SUEZ has been acting to deliver essential services that protect and improve the quality of life. SUEZ enables its customers to provide access to water and waste services, with resilient and innovative solutions. With its 40 000 employees present in 40 countries, the Group also enables its customers to create value over the entire lifecycle of their assets and services, and to drive their ecological transition, together with their end-users. What You Will Be Doing Key Responsibilities Financial Management & Controlling Oversee all financial activities related to Qatar activities, including budgeting, forecasting, and cost control. Monitor project financial performance (revenues, costs, margins, cash flow) and highlight risks and opportunities. Ensure accurate monthly closing, including revenue recognition, accruals, and cost allocation. Analyze variances against budget and forecast and provide clear recommendations to management. Review and validate project costs and ensure proper allocation in line with contractual and accounting requirements. Support operational teams in financial decision-making and cost optimization initiatives. Reporting & Compliance Prepare and submit monthly financial reporting packages in line with Group deadlines. Ensure compliance with IFRS, Group accounting policies, and internal control requirements. Coordinate internal and external audits and ensure timely resolution of findings. Ensure accurate reporting of commitments, contingencies, and risks related to the project. Cash Flow & Treasury Management Manage project cash flow, including forecasts, collections, and payments. Monitor working capital and ensure timely invoicing and follow-up on receivables. Ensure proper control over bank accounts, payments, and financial commitments. Contract & Commercial Support Support the review and interpretation of contract terms from a financial perspective. Ensure compliance with contract financial clauses, including billing milestones and payment terms. Monitor variations, claims, and change orders and assess their financial impact. Support preparation of financial inputs for client negotiations and contract amendments. Budgeting & Forecasting Lead the preparation of annual budgets and periodic forecasts for the project. Work closely with operations and procurement teams to build accurate cost projections. Continuously update forecasts based on project progress and emerging risks. Team Coordination & Management Coordinate with finance teams (local, regional, HQ) to ensure consistency in reporting and processes. Supervise and support the accountant, including review of accounting entries, monitoring of deliverables, and ensuring compliance with financial procedures and deadlines. Provide guidance, coaching, and performance follow-up to ensure high-quality and timely outputs. Ensure proper use of financial systems (SAP, SMART, or equivalent) and data integrity. Act as key point of contact for finance-related matters on the project. Who We Are Looking For Qualifications & Experience Education Bachelor’s degree in Finance, Accounting, or related field Professional certification (ACCA, CPA, CMA) is an advantage Experience Minimum 8–12 years of experience in finance, with strong exposure to project controlling Experience in large infrastructure, construction, or project-based environments Previous experience in the Middle East, particularly Qatar, is preferred Proven track record in managing project financials and interacting with operations teams Skills & Competencies Strong knowledge of financial reporting, budgeting, and project controlling Solid understanding of IFRS and financial governance Proficiency in SAP and reporting tools Strong analytical and problem-solving skills Excellent communication and stakeholder management abilities High level of accuracy and attention to detail Ability to work in a fast-paced, project-driven environment Key Attributes Strong ownership and accountability Business-oriented mindset with operational understanding Proactive and solution-driven approach Ability to challenge and support operational teams constructively Strong integrity and commitment to compliance and governance BU: International - Middle East & Central Asia CATEGORY: Management

دوام كامل لينكدإن

مدير مالي

On-site - قطر - الدوحة ٢٦ أغسطس ٢٠٢٦

تكنولوجيا المعلومات

نوع العقد عادي / دائم من نحن ... واجهت مجموعة سويز تحديات بيئية متزايدة، وعلى مدى أكثر من 160 عاماً، كانت سويز تعمل لتقديم خدمات أساسية تحمي وتحسن جودة الحياة. تمكِّن سويز عملاءها من توفير الوصول إلى خدمات المياه والنفايات، بحلول مرنة ومبتكرة. مع وجود 40,000 موظف في 40 دولة، تتيح المجموعة أيضاً لعملائها إضفاء قيمة على مدى دورة حياتهم كاملة لأصولهم وخدماتهم، والدفع بانتقالهم البيئي، مع مستخدميهم النهائيين. ما ستقوم به المسؤوليات الرئيسية الإدارة المالية والرقابة الإشراف على جميع الأنشطة المالية المتعلقة بأنشطة قطر، بما في ذلك الميزانية والتنبؤات والسيطرة على التكاليف. رصد الأداء المالي للمشروعات (الإيرادات والتكاليف وهوامش التدفقات النقدية) وتسليط الضوء على المخاطر والفرص. ضمان إغلاق شهري دقيق، بما في ذلك الاعتراف بالإيرادات والتكاليف والمخصصات. تحليل الفروقات مقابل الميزانية والتوقعات وتقديم توصيات واضحة للإدارة. مراجعة وتوثيق تكاليف المشروع والتأكد من تخصيصها بشكل صحيح وفقاً للمتطلبات التعاقدية والمحاسبية. دعم الفرق التشغيلية في اتخاذ القرار المالي ومبادرات تحسين التكلفة. التقارير والامتثال إعداد وتقديم حزم التقارير المالية الشهرية بما يتماشى مع مواعيد المجموعة. ضمان الامتثال للمعايير IFRS وسياسات المحاسبة داخل المجموعة ومتطلبات الرقابة الداخلية. تنسيق التدقيقات الداخلية والخارجية وضمان حل النتائج في الوقت المناسب. ضمان دقة الإبلاغ عن الالتزامات والاحتمالات والمخاطر المتعلقة بالمشروع. إدارة التدفق النقدي والخزانة إدارة التدفق النقدي للمشروع، بما في ذلك التنبؤات والتحصيلات والمدفوعات. رصد رأس المال العامل وضمان إصدار فواتير في الوقت المناسب والمتابعة مع المستحقات. ضمان التحكم المناسب في حسابات البنوك والمدفوعات والالتزامات المالية. الدعم العقدي والتجاري دعم مراجعة وتفسير شروط العقد من منظور مالي. ضمان الامتثال لبنود العقد المالية، بما في ذلك مراحل الفوترة وشروط الدفع. رصد التvariations والتعويضات والتغييرات وتقييم أثرها المالي. دعم إعداد المدخلات المالية للمفاوضات مع العميل وتعديلات العقد. الميزانية والتنبؤ قيادة إعداد الميزانيات السنوية والتوقعات الدورية للمشروع. العمل عن كثب مع فرق العمليات والشراء لبناء توقعات تكلفة دقيقة. تحديث التوقعات باستمرار بناءً على تقدم المشروع والمخاطر الناشئة. تنسيق الفريق والإدارة التنسيق مع فرق المال (محلي، إقليمي، المقر) لضمان الاتساق في التقارير والعمليات. إشراف ودعم المحاسب، بما في ذلك مراجعة قيود المحاسبة، ومراقبة التسليمات، وضمان الامتثال للإجراءات المالية والمواعيد النهائية. تقديم الإرشاد والتوجيه والمتابعة لضمان مخرجات عالية الجودة وفي الوقت المحدد. ضمان الاستخدام الصحيح لأنظمة المالية (SAP، SMART، أو مكافئ) وسلامة البيانات. كن نقطة اتصال رئيسية للمواضيع المالية المتعلقة بالمشروع. من نحن نبحث عن المؤهلات والخبرة التعليم درجة البكالوريوس في المالية أو المحاسبة أو مجال ذو صلة الاعتماد المهني (ACCA، CPA، CMA) ميزة الخبرة لا تقل عن 8–12 عاماً من الخبرة في المالية، مع تعرض قوي للسيطرة على المشروعات الخبرة في البنية التحتية الكبيرة، أو الإنشاءات، أو بيئات المشاريع يفضل وجود خبرة سابقة في منطقة الشرق الأوسط، وخاصة قطر سجل حافل في إدارة الشئون المالية للمشروعات والتفاعل مع فرق العمليات المهارات والكفاءات معرفة قوية بالتقارير المالية والميزانية والسيطرة على المشاريع فهم صلب للمعايير IFRS وحوكمة المالية إتقان SAP وأدوات التقارير مهارات تحليلية وحل مشكلات قوية اتصالات ممتازة وقدرات إدارة أصحاب المصالح درجة عالية من الدقة والاهتمام بالتفاصيل القدرة على العمل في بيئة سريعة وتحت ضغط المشاريع السمات الأساسية الملكية القوية والمسؤولية عقلية أعمال مع فهم تشغيلي نهج استباقي وموجه نحو الحلول القدرة على التحدي ودعم الفرق التشغيلية بشكل بنّاء النزاهة القوية والالتزام بالامتثال والحوكمة BU: International - Middle East & Central Asia الفئة: إدارة

Contract type Regular / Permanent Who We Are ... Faced with growing environmental challenges, for more than 160 years, SUEZ has been acting to deliver essential services that protect and improve the quality of life. SUEZ enables its customers to provide access to water and waste services, with resilient and innovative solutions. With its 40 000 employees present in 40 countries, the Group also enables its customers to create value over the entire lifecycle of their assets and services, and to drive their ecological transition, together with their end-users. What You Will Be Doing Key Responsibilities Financial Management & Controlling Oversee all financial activities related to Qatar activities, including budgeting, forecasting, and cost control. Monitor project financial performance (revenues, costs, margins, cash flow) and highlight risks and opportunities. Ensure accurate monthly closing, including revenue recognition, accruals, and cost allocation. Analyze variances against budget and forecast and provide clear recommendations to management. Review and validate project costs and ensure proper allocation in line with contractual and accounting requirements. Support operational teams in financial decision-making and cost optimization initiatives. Reporting & Compliance Prepare and submit monthly financial reporting packages in line with Group deadlines. Ensure compliance with IFRS, Group accounting policies, and internal control requirements. Coordinate internal and external audits and ensure timely resolution of findings. Ensure accurate reporting of commitments, contingencies, and risks related to the project. Cash Flow & Treasury Management Manage project cash flow, including forecasts, collections, and payments. Monitor working capital and ensure timely invoicing and follow-up on receivables. Ensure proper control over bank accounts, payments, and financial commitments. Contract & Commercial Support Support the review and interpretation of contract terms from a financial perspective. Ensure compliance with contract financial clauses, including billing milestones and payment terms. Monitor variations, claims, and change orders and assess their financial impact. Support preparation of financial inputs for client negotiations and contract amendments. Budgeting & Forecasting Lead the preparation of annual budgets and periodic forecasts for the project. Work closely with operations and procurement teams to build accurate cost projections. Continuously update forecasts based on project progress and emerging risks. Team Coordination & Management Coordinate with finance teams (local, regional, HQ) to ensure consistency in reporting and processes. Supervise and support the accountant, including review of accounting entries, monitoring of deliverables, and ensuring compliance with financial procedures and deadlines. Provide guidance, coaching, and performance follow-up to ensure high-quality and timely outputs. Ensure proper use of financial systems (SAP, SMART, or equivalent) and data integrity. Act as key point of contact for finance-related matters on the project. Who We Are Looking For Qualifications & Experience Education Bachelor’s degree in Finance, Accounting, or related field Professional certification (ACCA, CPA, CMA) is an advantage Experience Minimum 8–12 years of experience in finance, with strong exposure to project controlling Experience in large infrastructure, construction, or project-based environments Previous experience in the Middle East, particularly Qatar, is preferred Proven track record in managing project financials and interacting with operations teams Skills & Competencies Strong knowledge of financial reporting, budgeting, and project controlling Solid understanding of IFRS and financial governance Proficiency in SAP and reporting tools Strong analytical and problem-solving skills Excellent communication and stakeholder management abilities High level of accuracy and attention to detail Ability to work in a fast-paced, project-driven environment Key Attributes Strong ownership and accountability Business-oriented mindset with operational understanding Proactive and solution-driven approach Ability to challenge and support operational teams constructively Strong integrity and commitment to compliance and governance BU: International - Middle East & Central Asia CATEGORY: Management

بيت.كوم

مدير المالية

On-site - قطر ١٤ يوليو ٢٠٢٦

المحاسبة والمالية والبنوك

<h2 class="h5">وصف الوظيفة</h2> <div class="t-break" data-jb-field="description"> وصف الشركة "لماذا العمل مع أكور؟ نحن أكثر من مجرد رائد عالمي. نرحب بك كما أنت ويمكنك العثور على وظيفة وعلامة تجارية تتناسب مع شخصيتك. ندعمك للنمو والتعلم كل يوم، مع التأكد من أن العمل يمنح حياتك هدفاً، حتى تتمكن خلال رحلتك معنا من الاستمرار في استكشاف إمكانات أكور غير المحدودة. بالانضمامك إلى أ ibis و Adagio Aparthotels Doha، تصبح كل فصلاً من قصتك ملكك لتكتبه وبيمكننا معاً تخيل ضيافة الغد. اكتشف الحياة التي في انتظارك مع أكور. افعل ما تحب، اعتنِ بالعالم، تجرأ على تحدي الوضع الراهن! #لاحدود_للغد وصف الوظيفة باعتبارها الشريك التجاري المالي الاستراتيجي للمنشأة، يقود مدير المالية تطوير وتنفيذ الاستراتيجيات المالية والتشغيلية التي تدفع للنمو المستدام. سيكون مدير المالية مسؤولاً عن قيادة وظائف المالية والمحاسبة في الفندق، مع ضمان الأداء المالي القوي والامتثال للأنظمة المؤسسية والمحلية والتقارير الدقيقة والضوابط الداخلية الفعالة والتخطيط المالي الاستراتيجي. العمل كشريك تجاري رئيسي مع اللجنة التنفيذية ويدعم تحقيق الأهداف التشغيلية والتجارية للفندق. الاستراتيجية والمالية والتخطيط <ul><li>تطوير وتنفيذ استراتيجيات مالية متوافقة مع أهداف أعمال الفندق.</li><li>قيادة ميزانية سنوية وتوقعات وتخطيط طويل المدى.</li><li>مراقبة أداء الميزانية وتوصية الإجراءات التصحيحية عند الضرورة.</li><li>دعم مبادرات تعزيز الإيرادات والربحية.</li></ul>التقارير المالية <ul><li>إعداد وعرض البيانات المالية الشهرية والربع سنوية والسنوية.</li><li>ضمان التقارير في الوقت المناسب والدقيقة لإدارة الفندق والمالكين ومكاتب أكور المؤسسية.</li><li>تحليل النتائج المالية وتقديم رؤى لدعم قرارات الأعمال.</li><li>مراقبة مؤشرات الأداء الرئيسية والاتجاهات المالية.</li></ul>الرقابة المالية والالتزام <ul><li>الحفاظ على ضوابط داخلية قوية لحماية أصول الشركة.</li><li>التأكد من الامتثال لسياسات أكور ومعايير المحاسبة والأنظمة الضريبية والقوانين المحلية.</li><li>تنسيق عمليات التدقيق الداخلي والخارجي وتنفيذ توصيات التدقيق.</li><li>إدارة تقييمات المخاطر وعمليات الحوكمة المالية.</li></ul>قيادة الفريق <ul><li>قيادة وتوجيه وتطوير فريق المالية والمحاسبة.</li><li>وضع أهداف الأداء وخطط التعاقب.</li><li>تعزيز ثقافة المساءلة والامتثال والتحسين المستمر.</li></ul> المؤهلات درجة البكالوريوس في المالية أو المحاسبة أو التجارة أو مجال ذي صلة. يفضل المؤهل المهني مثل CPA أو CMA أو MBA. القدرة المثبتة على بناء علاقات أصحاب مصلحة فعالة عبر الأقسام والعلامات التجارية. عادة ما تكون الخبرة من 8 إلى 12 سنة في المالية، بما في ذلك خبرة قيادية عليا في مجال الضيافة. معرفة قوية بالتقارير المالية والميزانية والتوقعات والضرائب والضوابط الداخلية. يعتبر الخبرة باستخدام أنظمة الفندق مثل Opera PMS وأنظمة الإدارة المالية ميزة. خبرة في توجيه أو تدريب أو توجيه أعضاء فريق المالية، مع اهتمام حقيقي بتنمية الآخرين. انتباه عالي للتفاصيل ونزاهة شخصية قوية، مع القدرة على إدارة مواعيد نهائية متداخلة. نهج تعاوني يركز على الحلول وراحة في الفريق والقيادة وعبر الأقسام معلومات إضافية التزامنا بالتنوع والشمول: فرص لترك بصمتك. نحن نوفر بيئة من الثقة والاحترام والنزاهة. بيت بعيد عن المنزل. حيث يتم الاحتفاء بالتنوع والشمول. يتم حماية الخصوصية والمعلومات الشخصية. من خلال القيمة المقدمة للموظفين من أكور، نضمن المعاملة العادلة ومكان عمل خالٍ من التمييز والتحرش.

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Company Description "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities. By joining Ibis and Adagio Aparthotels Doha, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor. Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS" Job Description As the property's strategic financial business partner, the Director of Finance leads the development and implementation of financial and operational strategies that drive sustainable growth. The Director of Finance will be responsible for leading the hotel's finance and accounting functions, ensuring strong financial performance, compliance with corporate and local regulations, accurate reporting, effective internal controls, and strategic financial planning. The role acts as a key business partner to the Executive Committee and supports the achievement of the hotel's operational and commercial goals. Financial Strategy & Planning <ul><li>Develop and implement financial strategies aligned with the hotel's business objectives.</li><li>Lead the annual budgeting, forecasting, and long-range planning processes.</li><li>Monitor budget performance and recommend corrective actions when necessary.</li><li>Support revenue optimization and profitability improvement initiatives. </li></ul>Financial Reporting <ul><li>Prepare and present monthly, quarterly, and annual financial statements.</li><li>Ensure timely and accurate reporting to hotel management, owners, and Accor corporate offices.</li><li>Analyze financial results and provide insights to support business decisions.</li><li>Monitor key performance indicators and financial trends.</li></ul>Financial Control & Compliance <ul><li>Maintain strong internal controls to safeguard company assets.</li><li>Ensure compliance with Accor policies, accounting standards, tax regulations, and local laws.</li><li>Coordinate internal and external audits and implement audit recommendations.</li><li>Manage risk assessments and financial governance processes.</li></ul>Team Leadership <ul><li>Lead, coach, and develop the finance and accounting team.</li><li>Establish performance objectives and succession plans.</li><li>Promote a culture of accountability, compliance, and continuous improvement.</li></ul> Qualifications Bachelor's degree in Finance, Accounting, Commerce, or related field. Professional qualification such as CPA, CMA, or MBA preferred. Demonstrated ability to build effective stakeholder relationships across departments and brands. Typically 8–12 years of finance experience, including senior leadership experience within hospitality. Strong knowledge of financial reporting, budgeting, forecasting, taxation, and internal controls. Experience with hotel systems such as Opera PMS and financial management systems is advantageous. Experience guiding, training or mentoring finance team members, with a genuine interest in developing others. High attention to detail and strong personal integrity, with the ability to manage competing deadlines. A collaborative, solutions-focused approach and comfort within the team, leadership and across the departments Additional Information Our commitment to Diversity & Inclusion: Opportunities to make your mark. We provide an environment of trust, respect, and integrity.  A home away from home.  Where diversity and inclusion are celebrated. Privacy and personal information are protected. Through Accor’s Employee Value Proposition, we ensure fair treatment and a workplace free from discrimination & harassment. </div>

دوام كامل

Financial Director

On-site - قطر - الدوحة ٢٤ يونيو ٢٠٢٦

المبيعات

Job Purpose The Director of Finance is responsible for leading and overseeing the organization’s financial operations, ensuring sound financial management, regulatory compliance, strategic planning, budgeting, forecasting, financial reporting, treasury management, and risk control. The role supports executive management in achieving business objectives through effective financial leadership and decision-making. Key Responsibilities: Financial Leadership & Strategy: Develop and implement the organization’s financial strategy in alignment with corporate objectives Provide financial insights and recommendations to senior management and executive leadership Support business growth initiatives, investments, and strategic projects through financial analysis and evaluation Lead long-term financial planning and sustainability initiatives Financial Planning & Analysis:Direct the annual budgeting process and periodic forecasting activities Monitor financial performance against budgets and key performance indicators (KPIs) Conduct variance analysis and provide recommendations for corrective actions Develop financial models and business cases for strategic decisions Financial Reporting:Ensure timely preparation and presentation of monthly, quarterly, and annual financial reports Oversee the preparation of statutory financial statements in accordance with IFRS or applicable accounting standards Present financial results and performance reports to executive management and the Board of Directors Treasury & Cash Management:Manage cash flow, liquidity, banking relationships, and financing activities Optimize working capital and ensure adequate funding for operational requirements Monitor investment activities and debt obligations Risk Management :Establish and maintain effective internal controls and financial governance frameworks Ensure compliance with local laws, tax regulations, and corporate policies Coordinate internal and external audits and address audit findings Identify and mitigate financial risks Team Leadership:Lead, mentor, and develop the finance team Establish performance objectives and professional development plans Promote a culture of accountability, continuous improvement, and excellence Stakeholder Management Liaise with auditors, regulators, banks, investors, and external stakeholders Support executive leadership in financial negotiations and strategic partnerships Qualification Bachelor’s degree in finance, Accounting, Economics, or related field Master’s Degree (MBA or Finance-related discipline) preferred Professional certification such as CPA, ACCA, CMA, or CA is highly preferred Skills :Strong financial planning and analytical skill Expert knowledge of IFRS and financial regulation Strategic thinking Leadership and people management skill Excellent communication and presentation abilities Advanced proficiency in ERP systems and financial software (e.g., SAP, Oracle) Strong stakeholder management and negotiation skill High level of integrity and professional ethic Key Performance Indicators (KPI):Accuracy and timeliness of financial reporting Budget adherence and cost optimization Cash flow management effectiveness Audit findings and compliance result Financial risk mitigation Team performance and development Achievement of strategic financial objective

دوام كامل

Financial Director

On-site - قطر - الدوحة ٢٤ يونيو ٢٠٢٦

المبيعات

Job Purpose The Director of Finance is responsible for leading and overseeing the organization’s financial operations, ensuring sound financial management, regulatory compliance, strategic planning, budgeting, forecasting, financial reporting, treasury management, and risk control. The role supports executive management in achieving business objectives through effective financial leadership and decision-making. Key Responsibilities: Financial Leadership & Strategy: Develop and implement the organization’s financial strategy in alignment with corporate objectives Provide financial insights and recommendations to senior management and executive leadership Support business growth initiatives, investments, and strategic projects through financial analysis and evaluation Lead long-term financial planning and sustainability initiatives Financial Planning & Analysis:Direct the annual budgeting process and periodic forecasting activities Monitor financial performance against budgets and key performance indicators (KPIs) Conduct variance analysis and provide recommendations for corrective actions Develop financial models and business cases for strategic decisions Financial Reporting:Ensure timely preparation and presentation of monthly, quarterly, and annual financial reports Oversee the preparation of statutory financial statements in accordance with IFRS or applicable accounting standards Present financial results and performance reports to executive management and the Board of Directors Treasury & Cash Management:Manage cash flow, liquidity, banking relationships, and financing activities Optimize working capital and ensure adequate funding for operational requirements Monitor investment activities and debt obligations Risk Management :Establish and maintain effective internal controls and financial governance frameworks Ensure compliance with local laws, tax regulations, and corporate policies Coordinate internal and external audits and address audit findings Identify and mitigate financial risks Team Leadership:Lead, mentor, and develop the finance team Establish performance objectives and professional development plans Promote a culture of accountability, continuous improvement, and excellence Stakeholder Management Liaise with auditors, regulators, banks, investors, and external stakeholders Support executive leadership in financial negotiations and strategic partnerships Qualification Bachelor’s degree in finance, Accounting, Economics, or related field Master’s Degree (MBA or Finance-related discipline) preferred Professional certification such as CPA, ACCA, CMA, or CA is highly preferred Skills :Strong financial planning and analytical skill Expert knowledge of IFRS and financial regulation Strategic thinking Leadership and people management skill Excellent communication and presentation abilities Advanced proficiency in ERP systems and financial software (e.g., SAP, Oracle) Strong stakeholder management and negotiation skill High level of integrity and professional ethic Key Performance Indicators (KPI):Accuracy and timeliness of financial reporting Budget adherence and cost optimization Cash flow management effectiveness Audit findings and compliance result Financial risk mitigation Team performance and development Achievement of strategic financial objective

دوام كامل

Financial Director

On-site - قطر - الدوحة ٢٣ يونيو ٢٠٢٦

المبيعات

Job Purpose The Director of Finance is responsible for leading and overseeing the organization’s financial operations, ensuring sound financial management, regulatory compliance, strategic planning, budgeting, forecasting, financial reporting, treasury management, and risk control. The role supports executive management in achieving business objectives through effective financial leadership and decision-making. Key Responsibilities Financial Leadership & Strategy Develop and implement the organization’s financial strategy in alignment with corporate objectives. Provide financial insights and recommendations to senior management and executive leadership. Support business growth initiatives, investments, and strategic projects through financial analysis and evaluation. Lead long-term financial planning and sustainability initiatives. Financial Planning & Analysis Direct the annual budgeting process and periodic forecasting activities. Monitor financial performance against budgets and key performance indicators (KPIs). Conduct variance analysis and provide recommendations for corrective actions. Develop financial models and business cases for strategic decisions. Financial Reporting Ensure timely preparation and presentation of monthly, quarterly, and annual financial reports. Oversee the preparation of statutory financial statements in accordance with IFRS or applicable accounting standards. Present financial results and performance reports to executive management and the Board of Directors. Treasury & Cash Management Manage cash flow, liquidity, banking relationships, and financing activities. Optimize working capital and ensure adequate funding for operational requirements. Monitor investment activities and debt obligations. Risk Management & Compliance Establish and maintain effective internal controls and financial governance frameworks. Ensure compliance with local laws, tax regulations, and corporate policies. Coordinate internal and external audits and address audit findings. Identify and mitigate financial risks. Team Leadership Lead, mentor, and develop the finance team. Establish performance objectives and professional development plans. Promote a culture of accountability, continuous improvement, and excellence. Stakeholder Management Liaise with auditors, regulators, banks, investors, and external stakeholders. Support executive leadership in financial negotiations and strategic partnerships. Qualifications Bachelor’s Degree in Finance, Accounting, Economics, or related field. Master’s Degree (MBA or Finance-related discipline) preferred. Professional certification such as CPA, ACCA, CMA, or CA is highly preferred . Skills & Competencies Strong financial planning and analytical skills. Expert knowledge of IFRS and financial regulations. Strategic thinking and business acumen. Leadership and people management skills. Excellent communication and presentation abilities. Advanced proficiency in ERP systems and financial software (e.g., SAP, Oracle). Strong stakeholder management and negotiation skills. High level of integrity and professional ethics. Key Performance Indicators (KPIs) Accuracy and timeliness of financial reporting. Budget adherence and cost optimization. Cash flow management effectiveness. Audit findings and compliance results. Financial risk mitigation. Team performance and development. Achievement of strategic financial objective s.

دوام كامل

Financial Director

On-site - قطر - الدوحة ٢٣ يونيو ٢٠٢٦

المبيعات

Job Purpose The Director of Finance is responsible for leading and overseeing the organization’s financial operations, ensuring sound financial management, regulatory compliance, strategic planning, budgeting, forecasting, financial reporting, treasury management, and risk control. The role supports executive management in achieving business objectives through effective financial leadership and decision-making. Key Responsibilities Financial Leadership & Strategy Develop and implement the organization’s financial strategy in alignment with corporate objectives. Provide financial insights and recommendations to senior management and executive leadership. Support business growth initiatives, investments, and strategic projects through financial analysis and evaluation. Lead long-term financial planning and sustainability initiatives. Financial Planning & Analysis Direct the annual budgeting process and periodic forecasting activities. Monitor financial performance against budgets and key performance indicators (KPIs). Conduct variance analysis and provide recommendations for corrective actions. Develop financial models and business cases for strategic decisions. Financial Reporting Ensure timely preparation and presentation of monthly, quarterly, and annual financial reports. Oversee the preparation of statutory financial statements in accordance with IFRS or applicable accounting standards. Present financial results and performance reports to executive management and the Board of Directors. Treasury & Cash Management Manage cash flow, liquidity, banking relationships, and financing activities. Optimize working capital and ensure adequate funding for operational requirements. Monitor investment activities and debt obligations. Risk Management & Compliance Establish and maintain effective internal controls and financial governance frameworks. Ensure compliance with local laws, tax regulations, and corporate policies. Coordinate internal and external audits and address audit findings. Identify and mitigate financial risks. Team Leadership Lead, mentor, and develop the finance team. Establish performance objectives and professional development plans. Promote a culture of accountability, continuous improvement, and excellence. Stakeholder Management Liaise with auditors, regulators, banks, investors, and external stakeholders. Support executive leadership in financial negotiations and strategic partnerships. Qualifications Bachelor’s Degree in Finance, Accounting, Economics, or related field. Master’s Degree (MBA or Finance-related discipline) preferred. Professional certification such as CPA, ACCA, CMA, or CA is highly preferred . Skills & Competencies Strong financial planning and analytical skills. Expert knowledge of IFRS and financial regulations. Strategic thinking and business acumen. Leadership and people management skills. Excellent communication and presentation abilities. Advanced proficiency in ERP systems and financial software (e.g., SAP, Oracle). Strong stakeholder management and negotiation skills. High level of integrity and professional ethics. Key Performance Indicators (KPIs) Accuracy and timeliness of financial reporting. Budget adherence and cost optimization. Cash flow management effectiveness. Audit findings and compliance results. Financial risk mitigation. Team performance and development. Achievement of strategic financial objective s.

دوام كامل

Finance Manager

On-site - قطر - الدوحة ١٠ أغسطس ٢٠٢٦

الإدارة

Company Description VCA is a growing organization specializing in real estate development and construction projects in Doha, Qatar. The company focuses on delivering high-quality residential and commercial properties, supported by strong project management and financial oversight. Team members work in a collaborative environment that values professionalism, accountability, and continuous improvement. As the company expands its portfolio, it offers opportunities for finance professionals to contribute to strategic growth and operational efficiency. Role Description The Finance Manager is a full-time, on-site role based in Doha, Qatar. This role is responsible for managing day-to-day finance operations, including budgeting, forecasting, cash flow management, and financial reporting. The Finance Manager will prepare monthly and annual financial statements, monitor project costs, oversee accounts payable and receivable, and ensure accurate general ledger entries. The role includes managing financial controls, supporting audits, ensuring compliance with local regulations, and partnering with project and management teams to analyze financial performance and support decision-making. The Finance Manager will also contribute to improving financial processes, systems, and reporting for real estate and construction activities. Qualifications Strong skills in financial planning, budgeting, and forecasting for real estate and construction projects. Experience in financial reporting, accounting, and cash flow management. Ability to implement and maintain internal controls, compliance procedures, and audit readiness. Proficiency with financial software and spreadsheets; experience with ERP or construction finance systems is an advantage. Relevant academic background, such as a bachelor’s degree in Finance, Accounting, Business, or a related field; professional certifications (e.g., CPA, ACCA, CMA) are a plus. Strong analytical, problem-solving, and organizational skills, with attention to detail. Effective communication and collaboration skills, with the ability to work cross-functionally and support senior leadership. Prior experience in real estate, construction, or project-based industries in the Gulf region is highly beneficial.

دوام كامل لينكدإن

Finance Manager

On-site - قطر - الدوحة ٢٩ يونيو ٢٠٢٦

الموارد البشرية

We are seeking an experienced Finance Manager to join our team. The ideal candidate will have a strong background in financial management within the exchange house, banking, or financial services sector and possess excellent analytical and leadership skills. Key Requirements:Bachelor's degree in Accounting, Finance, or a related field8–10 years of finance management experience, preferably in an exchange house, banking, or financial services environment Professional certification such as CPA, ACCA, CMA, CA, or equivalent Strong knowledge of IAS, IFRS, and Qatar Central Bank (QCB) regulations. Proven experience in financial reporting, budgeting, audits, regulatory reporting, and stakeholder management. Experience leading finance transformation, process automation, and ERP/financial system implementation projects. Strong analytical, leadership, and decision-making capabilities. Fluent in English and Arabic (both written and spoken) Key Responsibilities:Oversee the organization's financial planning, budgeting, and reporting. Ensure compliance with financial regulations and company policies. Monitor cash flow, financial performance, and risk management. Prepare accurate financial statements and management reports. Lead audits and coordinate with external auditors. Provide strategic financial insights to support business growth and decision-making. This is an excellent opportunity to play a key role in shaping the future of the Finance Department through operational excellence, automation, and innovation. Salary Range: QAR 25k-30k

دوام كامل

Finance Manager

On-site - قطر - الدوحة ٢٥ يونيو ٢٠٢٦

الهندسة

Job Purpose The Finance Manager – Holding Company is responsible for overseeing and managing the full accounting function across multiple entities within the group, ensuring accurate financial reporting and compliance with IFRS standards. The role involves leading financial close processes, managing group consolidation and intercompany activities, and driving strong internal controls and governance. The Finance Manager will collaborate closely with auditors, tax advisors, and senior leadership to support strategic decision-making, ensure regulatory compliance, and enhance financial performance across the organisation. Education & Qualifications Bachelor’s degree in Finance, Accounting, or Business Professional certification such as Chartered Accountant / ACCA is strongly preferre d Experience8–12+ years of progressive experience in finance and accounting Minimum 2–3 years in a managerial role supervising an accounting team Mandatory experience within a holding company, group structure, or multi-entity environment Hands-on experience managing full-cycle accounting:General Ledger (GL) Accounts Payable & Receivable Fixed Assets Treasury coordination Proven ownership of year-end close and audit processes Direct exposure to external auditors and resolving complex accounting issues GCC/Qatar experience is an advanta ge Industry & Technical Knowledge Strong working knowledge of IFRS standards Experience with:Group consolidation & intercompany eliminations Accounting for subsidiaries, JVs, and associates Good understanding of:IFRS 16 (Leases) IAS 36 (Impairment) IAS 37 (Provisions) IFRS 15 (Revenue Recognition) Knowledge of VAT, withholding tax, and corporate tax compliance Familiarity with:Internal controls and financial governance frameworks Group accounting policies and chart of accounts ERP systems configuration in a multi-entity environm ent Core Responsibilities Manage and oversee accounting operations across multiple entities within the holding group Lead monthly, quarterly, and annual financial close cycles Review and approve:Journal entries Reconciliations Financial statements Ensure compliance with IFRS and accuracy of financial records Own the year-end audit process, including:Preparation of statutory financials Coordination with auditors Resolution of audit findings Enforce group accounting policies and internal controls Oversee:Fixed asset registers Lease accounting schedules Provision calculations Manage intercompany transactions and reconciliations Lead, mentor, and develop the finance team Work closely with tax advisors on compliance matters Support the Finance Director on technical accounting and strategic initiat ives Key Skills Advanced Excel and ERP systems (SAP / Oracle) Strong analytical and financial modelling skills Leadership and team management Stakeholder communication and coordin ation

دوام كامل Naukri Gulf

Finance Manager

On-site - قطر - الدوحة ١٦ يونيو ٢٠٢٦

المحاسبة والمالية والبنوك

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">Finance ManagerLocation: Qatar Salary: QAR 15,000 – 20,000 Joining: Immediate / 1 Month NoticeKey Responsibilities:<ul><li>Manage financial planning, budgeting, forecasting, and reporting.</li><li>Monitor company cash flow and financial performance.</li><li>Ensure compliance with financial regulations and standards.</li><li>Lead audit and tax compliance activities.</li><li>Manage finance and accounting teams.</li></ul>Requirements:<ul><li>Chartered Accountant (CA) – Mandatory.</li><li>Bachelor's Degree in Accounting or Finance.</li><li>Minimum 12 years of experience including 5 years in a managerial role.</li><li>Minimum 3 years GCC experience.</li><li>Experience in Construction, Manufacturing, or Oil & Gas industry.</li><li>Strong ERP and financial reporting knowledge.</li><li> </li></ul></div></section><section>Desired Candidate Profile<ul><li>Bachelor's degree in Finance, Accounting, or a related field; a Master's degree is highly preferred.</li><li>Professional certifications such as CPA, CMA, or CFA to demonstrate advanced knowledge and credibility.</li><li>Minimum of 12 years of progressive finance experience, ideally within a corporate finance or investment environment.</li><li>Experience in financial modeling, analysis, and reporting, with a proven ability to drive strategic decision-making.</li></ul></section>

دوام كامل لينكدإن

Finance Manager

On-site - قطر - الدوحة ٢٢ يونيو ٢٠٢٦

أخرى

Company Description Join a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for development and advancement. Every gesture, every smile, every action, contributes to creating a positive and memorable impact for our customers, our colleagues and also for our planet. Together, we embody the vision of responsible hospitality. Take the opportunity to become a Heartist®, and let your heart guide you in this world where life beats faster. Job Description A Finance Manager is responsible for managing the hotel's financial operations, ensuring profitability, maintaining financial controls, and supporting management in achieving business objectives. Financial Planning and Budgeting Prepare annual budgets, forecasts, and business plans. Monitor departmental budgets and expenses. Analyze variances between actual and budgeted results. Financial Reporting Prepare daily, weekly, monthly, and annual financial reports. Produce profit and loss statements, balance sheets, and cash flow reports. Present financial performance reports to hotel management and owners. Revenue Management Support Monitor room revenue, food and beverage revenue, and other income streams. Analyze occupancy rates, Average Daily Rate (ADR), and Revenue per Available Room (Rev PAR). Work closely with sales and revenue management teams to maximize profitability. Cash Flow and Treasury Management Manage hotel cash flow and working capital. Monitor bank accounts and cash transactions. Ensure sufficient funds are available for daily operations. Accounts Management Supervise Accounts Payable (AP) and Accounts Receivable (AR). Ensure timely collection of guest, corporate, and travel agent payments. Monitor supplier payments and outstanding balances. Cost Control Control operating costs across all departments. Review purchasing activities and inventory usage. Identify opportunities for cost savings without affecting guest service quality. Internal Controls and Compliance Establish and maintain financial policies and procedures. Ensure compliance with accounting standards, tax regulations, and company policies. Safeguard hotel assets and prevent fraud. Audit Coordination Coordinate internal and external audits. Prepare audit schedules and supporting documents. Implement audit recommendations and corrective actions. Payroll Administration Review payroll processes and labor cost reports. Ensure salaries, benefits, and statutory payments are processed accurately. Monitor labor costs against budget. Inventory and Asset Management Oversee inventory controls for food, beverages, supplies, and operating equipment. Monitor fixed assets and depreciation records. Conduct periodic inventory and asset verification. Team Leadership Lead and supervise the finance and accounting department. Train and develop finance staff. Conduct performance evaluations and provide coaching. Strategic Business Support Provide financial analysis for hotel projects and investments. Support management in decision-making through financial insights. Evaluate business opportunities and operational improvements. Qualifications Qualifications for a Finance Manager (Hotel Industry) Experience Minimum 5–8 years of experience in finance or accounting. At least 2–3 years in a supervisory or managerial role. Previous experience in the hospitality or hotel industry is highly preferred. Experience with hotel financial reporting, budgeting, revenue management, and cost control. Technical Skills Strong knowledge of accounting principles and financial reporting standards. Experience with hotel accounting systems and ERP software. Proficiency in Microsoft Excel, financial modeling, and data analysis. Knowledge of budgeting, forecasting, cash flow management, and internal controls. Understanding of tax regulations and audit requirements. Leadership And Management Skills Strong team leadership and staff development abilities. Excellent organizational and time-management skills. Ability to manage multiple priorities and meet deadlines. Strong decision-making and problem-solving capabilities. Communication Skills Excellent written and verbal communication skills. Ability to present financial information clearly to management and stakeholders. Strong negotiation and interpersonal skills. Personal Attributes High level of integrity and confidentiality. Strong attention to detail and accuracy. Analytical and strategic thinking abilities. Additional Information Our Commitment To Diversity & Inclusion We are an inclusive company and our ambition is to attract, recruit and promote diverse talent. Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities. By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/ Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS

دوام كامل

Finance Manager

On-site - قطر - الدوحة ٩ أغسطس ٢٠٢٦

الضيافة والسياحة

Job Summary We are seeking an experienced Finance Manager with a strong background in the Travel & Tourism industry to oversee the financial operations of our travel business. The ideal candidate will possess extensive experience in travel accounting, BSP/IATA reconciliations, airline and supplier settlements, corporate travel billing, financial planning, budgeting, cash flow management, and statutory compliance. The role requires a commercially driven finance professional capable of supporting business growth while maintaining robust financial controls. Key Responsibilities Financial Management Oversee all accounting and finance functions for the Travel & Tours division. Prepare monthly, quarterly, and annual financial statements. Ensure timely month-end and year-end closing activities. Monitor profitability across business segments including leisure travel, corporate travel, MICE, visa services, inbound and outbound tourism. Prepare management reports highlighting revenue, margins, expenses, and profitability. Budgeting & Financial Planning Develop annual budgets and rolling forecasts. Monitor departmental budgets and analyze budget variances. Prepare financial models for new business opportunities. Support management in strategic financial planning. Revenue & Cost Control Monitor ticketing revenues, tour package sales, hotel bookings, transportation, visa services, and ancillary income. Analyze gross margins by supplier, airline, destination, and business segment. Control operational expenses and identify cost-saving opportunities. Implement financial controls to improve profitability. BSP / IATA & Airline Accounting Manage BSP (Billing and Settlement Plan) reconciliations. Reconcile airline ticket sales and refunds. Ensure timely settlement with airlines through IATA BSP. Review ADM (Agency Debit Memo) and ACM (Agency Credit Memo). Handle airline incentive calculations and commission reconciliations. Supplier & Vendor Management Reconcile accounts with airlines, hotels, DMCs, cruise operators, transport providers, and global suppliers. Monitor supplier payments and credit terms. Resolve supplier disputes and reconciliation issues. Corporate Client Billing Oversee invoicing for corporate travel accounts. Monitor receivables and collection cycles. Ensure timely customer collections. Review credit limits and customer exposure. Cash Flow Management Prepare weekly and monthly cash flow forecasts. Monitor liquidity and working capital. Optimize cash utilization. Coordinate banking activities. Financial Compliance Ensure compliance with IFRS and company policies. Manage VAT/GST (where applicable) and tax compliance. Coordinate annual audits. Liaise with auditors, banks, and regulatory authorities. Team Leadership Lead and mentor the finance team. Review work performed by accountants and finance executives. Establish KPIs and monitor team performance. Promote continuous process improvement. Internal Controls Strengthen financial governance and internal controls. Monitor fraud risks and financial irregularities. Ensure compliance with company approval matrix. Improve financial systems and reporting processes. ERP & Systems Utilize ERP/accounting software for financial reporting. Coordinate with ticketing systems such as Galileo, Amadeus, Sabre, or Travelport. Ensure integration between reservation systems and accounting platforms. Required Qualifications Bachelor's Degree in Accounting, Finance, Commerce, or related field. Professional qualification such as CA, ACCA, CPA, CMA, or CIMA preferred. MBA (Finance) is an advantage. Experience7–10+ years of finance experience. Minimum 3–5 years in the Travel & Tourism industry. Experience in IATA-accredited travel agencies is highly preferred. GCC/Qatar experience is preferred. Experience handling multi-branch travel operations is an advantage.

دوام كامل

Finance Manager

On-site - قطر - الدوحة ٩ أغسطس ٢٠٢٦

الضيافة والسياحة

Job Summary We are seeking an experienced Finance Manager with a strong background in the Travel & Tourism industry to oversee the financial operations of our travel business. The ideal candidate will possess extensive experience in travel accounting, BSP/IATA reconciliations, airline and supplier settlements, corporate travel billing, financial planning, budgeting, cash flow management, and statutory compliance. The role requires a commercially driven finance professional capable of supporting business growth while maintaining robust financial controls. Key Responsibilities Financial Management Oversee all accounting and finance functions for the Travel & Tours division. Prepare monthly, quarterly, and annual financial statements. Ensure timely month-end and year-end closing activities. Monitor profitability across business segments including leisure travel, corporate travel, MICE, visa services, inbound and outbound tourism. Prepare management reports highlighting revenue, margins, expenses, and profitability. Budgeting & Financial Planning Develop annual budgets and rolling forecasts. Monitor departmental budgets and analyze budget variances. Prepare financial models for new business opportunities. Support management in strategic financial planning. Revenue & Cost Control Monitor ticketing revenues, tour package sales, hotel bookings, transportation, visa services, and ancillary income. Analyze gross margins by supplier, airline, destination, and business segment. Control operational expenses and identify cost-saving opportunities. Implement financial controls to improve profitability. BSP / IATA & Airline Accounting Manage BSP (Billing and Settlement Plan) reconciliations. Reconcile airline ticket sales and refunds. Ensure timely settlement with airlines through IATA BSP. Review ADM (Agency Debit Memo) and ACM (Agency Credit Memo). Handle airline incentive calculations and commission reconciliations. Supplier & Vendor Management Reconcile accounts with airlines, hotels, DMCs, cruise operators, transport providers, and global suppliers. Monitor supplier payments and credit terms. Resolve supplier disputes and reconciliation issues. Corporate Client Billing Oversee invoicing for corporate travel accounts. Monitor receivables and collection cycles. Ensure timely customer collections. Review credit limits and customer exposure. Cash Flow Management Prepare weekly and monthly cash flow forecasts. Monitor liquidity and working capital. Optimize cash utilization. Coordinate banking activities. Financial Compliance Ensure compliance with IFRS and company policies. Manage VAT/GST (where applicable) and tax compliance. Coordinate annual audits. Liaise with auditors, banks, and regulatory authorities. Team Leadership Lead and mentor the finance team. Review work performed by accountants and finance executives. Establish KPIs and monitor team performance. Promote continuous process improvement. Internal Controls Strengthen financial governance and internal controls. Monitor fraud risks and financial irregularities. Ensure compliance with company approval matrix. Improve financial systems and reporting processes. ERP & Systems Utilize ERP/accounting software for financial reporting. Coordinate with ticketing systems such as Galileo, Amadeus, Sabre, or Travelport. Ensure integration between reservation systems and accounting platforms. Required Qualifications Bachelor's Degree in Accounting, Finance, Commerce, or related field. Professional qualification such as CA, ACCA, CPA, CMA, or CIMA preferred. MBA (Finance) is an advantage. Experience7–10+ years of finance experience. Minimum 3–5 years in the Travel & Tourism industry. Experience in IATA-accredited travel agencies is highly preferred. GCC/Qatar experience is preferred. Experience handling multi-branch travel operations is an advantage.

دوام كامل لينكدإن

Senior Finance Manager

On-site - قطر - الدوحة ٢٠ أغسطس ٢٠٢٦

الهندسة

We are an international contracting and procurement company engaged in EPC projects and global sourcing activities. We manage procurement and supply operations with suppliers and manufacturers across international markets, including China, the United States and other countries. We are looking for an experienced and hands-on Finance Manager with strong exposure to accounting, treasury operations, trade finance and FP&A. The successful candidate will be responsible for day to day financial operations, SAP accounting activities, banking and payment administration, trade finance instruments, cash flow management and financial planning and analysis. The role requires a person who is comfortable both with transactional execution and financial analysis and who can independently manage relationships and operational matters with banks and internal stakeholders. 1. Accounting & SAPPerform and supervise day to day accounting activities in SAP, ensuring accurate and timely posting of financial transactions Review accounting entries, reconciliations, accruals and supporting documentation Ensure proper accounting treatment and correct allocation of transactions across accounts, cost canters and projects Support monthly and year end closing activities and preparation of management financial information Reconcile bank accounts, treasury transactions and related general ledger balances Coordinate with AP, AR and other finance functions to ensure completeness and accuracy of financial records. 2. Treasury & Banking Operations Manage daily treasury operations, including preparation, processing and monitoring of payments Prepare and execute payments through corporate banking platforms including QNB, CBQ banking systems Ensure appropriate supporting documents, approvals and authorization procedures are completed before payment execution Monitor payment status and follow up with banks and internal stakeholders until successful settlement Maintain visibility over cash balances, upcoming payments Prepare and maintain cash flow forecasts and support working capital management 3. Trade Finance Manage and administer the company trade finance instruments including Letters of Credit, Bank Guarantees Coordinate issuance, amendment, extension, reduction, cancellation and release of guarantees and LCMaintain a complete register of all outstanding trade finance instruments and monitor their validity and expiry dates Proactively manage extensions or releases to avoid expired instruments Review terms and conditions of Letters of Credit and coordinate amendments with banks, suppliers, customers and internal stakeholders Monitor documentation and compliance requirements related to LCs and guarantees Coordinate with banks regarding wording, issuance requirements, amendments, claims, releases and cancellation of instruments 4. Payment Control & Financial Administration Maintain effective control over the complete payment cycle, from payment request and approval through execution and confirmation Ensure payments are processed according to contractual terms, approved budgets and internal authorization matrices Coordinate with Procurement, Commercial, Legal and Operations teams where financial or contractual documentation is required Candidate Requirements MA degree in Finance, Accounting, Economics or a related discipline Strong practical experience across accounting, treasury and FP&A functions Hands on experience with SAP is required Practical experience with corporate online banking platforms and payment execution, experience with QNB and/or CBQ would be a strong advantage Strong knowledge of Letters of Credit, Bank Guarantees and other trade finance instruments Advanced proficiency in Microsoft Excel Strong attention to detail and ability to manage multiple deadlines and financial commitments simultaneously Ability to work independently and take ownership of financial processes from initiation through completion.

دوام كامل

Finance Manager

On-site - قطر - الدوحة ١٠ أغسطس ٢٠٢٦

الطيران والملاحة

???? Join Our Dynamic Team – Gulf Helicopters Company (GHC) We are seeking an experienced and strategic Finance Manager to lead Gulf Helicopters Company's financial governance, accounting operations, budgeting, reporting, treasury, insurance administration, and joint venture oversight. The successful candidate will play a critical role in ensuring financial sustainability, regulatory compliance, strong internal controls, and strategic decision support across the organization. Role Purpose To direct Gulf Helicopters' financial governance by managing end-to-end accounting operations, leading budgeting and reporting activities, overseeing Joint Ventures (JVs), insurance programs, and accounting teams, while optimizing cash flow and financial controls to ensure compliance, liquidity, and strategic support for growth initiatives. Key Responsibilities Financial Leadership & Team Management• Lead and supervise the Finance Department, ensuring efficient execution of financial activities aligned with company policies and objectives.• Provide guidance, coaching, and on-the-job training to finance personnel and direct reports.• Foster a culture of accountability, collaboration, continuous learning, and high performance.• Monitor departmental performance and ensure achievement of financial and operational objectives. Budgeting & Financial Performance• Lead the annual budgeting, forecasting, and financial planning processes.• Monitor financial performance against approved budgets and strategic targets.• Analyze financial variances and provide recommendations to management for corrective action.• Support executive management with financial insights and data-driven decision-making. Financial Operations & Accounting Management• Manage end-to-end Accounts Payable (AP), Accounts Receivable (AR), payroll, treasury, and accounting processes.• Ensure accurate and timely monthly, quarterly, and annual financial closing activities.• Oversee bank reconciliations and financial reporting accuracy.• Maintain robust accounting controls and financial governance practices.• Ensure compliance with IFRS, statutory requirements, and company policies. Joint Venture & Affiliate Oversight• Review and assess the financial performance of Joint Ventures and affiliated businesses.• Monitor consolidated financial statements and key performance indicators.• Establish governance frameworks, reporting structures, and performance monitoring mechanisms.• Collaborate with Legal and business stakeholders to ensure compliance with contractual and regulatory obligations.• Recommend strategic initiatives to optimize the performance of GHC's investment portfolio. Insurance Administration• Manage corporate insurance programs covering aircraft, assets, liabilities, and employee benefits.• Coordinate with insurance brokers, underwriters, and external stakeholders.• Ensure timely policy renewals and adequate insurance coverage.• Review claims history, risk exposure, and insurance cost optimization opportunities. Governance, Compliance & Risk Management• Ensure compliance with financial regulations, corporate governance requirements, and company policies.• Maintain effective internal controls and financial risk management practices.• Support internal and external audits and implement audit recommendations.• Monitor financial risks and implement mitigation strategies. Continuous Improvement & Digital Transformation• Identify opportunities for process improvements, automation, and cost optimization.• Support enhancements to financial systems, controls, and reporting tools.• Promote best practices aligned with industry standards and organizational objectives.• Contribute to business transformation and continuous improvement initiatives. HSE & Corporate Compliance• Ensure compliance with HSSEQ policies and corporate governance requirements.• Promote a culture of risk awareness, safety, and operational excellence.• Support emergency response readiness and compliance programs when required. Critical Competencies???? Strategic Vision & Financial Leadership???? Financial Governance & Internal Controls???? Budgeting, Forecasting & Financial Planning???? Accounting Operations & Financial Reporting???? Joint Venture & Affiliate Management???? Insurance Administration & Risk Management???? Regulatory Compliance & Corporate Governance???? Treasury & Cash Flow Management???? Executive Stakeholder Management???? Change Leadership & Continuous Improvement Performance Indicators• Timely and accurate financial reporting.• Achievement of budget and financial performance targets.• Strong cash flow management and liquidity position.• Successful management of Joint Venture and affiliate performance.• Effective insurance coverage and risk mitigation.• Positive audit outcomes and regulatory compliance.• Enhanced financial controls and operational efficiencies.• Continuous improvement and automation of finance processes. Qualifications, Experience & Skills Minimum Qualifications• Bachelor's Degree in Finance, Accounting, Economics, Business Administration, or a related field from an accredited university.• Master's Degree in Finance, Accounting, Business Administration, or a related field is preferred.• Professional qualifications such as CPA, ACCA, CMA, CA, or equivalent are highly desirable. Experience• Minimum 12+ years of experience in finance, accounting, budgeting, and financial management functions.• Minimum 5+ years in a leadership or managerial role.• Proven experience managing accounting operations, treasury, budgeting, financial reporting, and corporate governance.• Experience within aviation, transportation, oil & gas, engineering, or other asset-intensive industries is an advantage. Technical & Behavioral Skills• Strategic Vision and Executive Leadership.• Financial Governance and Internal Controls.• Budget Forecasting and Financial Planning.• Strong understanding of IFRS and corporate finance principles.• Advanced financial analysis and reporting capabilities.• Strong commercial and business acumen.• Excellent communication, stakeholder management, and leadership skills.• High level of integrity, accountability, and decision-making capability.• Ability to work effectively in a multicultural and fast-paced environment. Working Relationships Internal Stakeholders • CEO• Executive Management Team• Department Heads• Finance Department Team External Stakeholders• Regulatory Authorities• Banking Institutions• Insurance Brokers & Underwriters• Joint Venture Partners & Affiliates• External Auditors & Consultants ???? Ready to Apply? If you meet the qualifications and are excited to join our team, please send your updated CV and supporting documents. ???? recruitment@gulfhelicopters.com

وظائف مدير مالي في قطر

مدير المالية

مدير مالي

مدير مالي – الحسابات الدائنة

مدير مالي

مدير مالي

مدير مالي

مدير المالية

Financial Director

Financial Director

Financial Director

Financial Director

Finance Manager

Finance Manager

Finance Manager

Finance Manager

Finance Manager

Finance Manager

Finance Manager

Senior Finance Manager

Finance Manager

أصحاب المواقع

أصحاب العمل

الباحثين عن عمل

وظائف مدير مالي في قطر

اشترك لتصلك وظائف وظائف مدير مالي في قطر الجديدة دوريا علي بريدك