To prepare, consolidate, interpret and maintain the financial or business management reports, financial strategies, budgets, forecasts, cash flows, audit and variance analysis of the division while being able to plan and priortise workloads in order to meet deadlines,management's expectations and make recommendations to contribute to the overall business objectives and strategies.
To ensure the proper preparation of monthly reports and consolidated management reports while ensuring timely submission and data integrity of these reports in strict accordance with deadlines for the required review and providing feedback to management to support key decision making.
Proactively analyse and interpret business performance on a monthly basis but not limited to
• Commission structure analysis against the revenue and profit line
• Inventory stock level reviews
• Revenue and Margin YTD
• Cost Controls
To perform overall financial statement analysis, investigate significant variances,detect anomalies and identify areas of improvement /critical successful factors and make recommendations for business and process improvements.
• Accrual Management
• Provisioning
• Balance sheet reviews
• Cash flows
Projects Handling
Prepare business plan projects and forecasts for review and approval
Proactively interact with key management to gather information and review all data needed for projects and valuation or feasibility analysis
Prepare annual budget of the division
Assist in preparation of adhoc financial audits
Job Details
| Date Posted: | 2013-01-28 |
| Job Location: | Doha, Qatar |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Automotive |
Preferred Candidate
| Career Level: | Mid Career |
| Gender: | Male |
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