Participate in translating thedivisional strategy into annual financial business plans, andensure their implementation, as well as follow up their progress,and take corrective actions as needed.
Leadthe budgeting process and the preparation of the financialstatements of Nakilat and its joint ventures.
Develop appropriate templates to be utilized in preparingbudgets by respective divisions, along with the Budgeting deadlinesand ensure compliance and management of the process.
Critically examine budget estimates received fromrespective divisions, joint venture partnerships etc. forcorrectness, completeness and conformance with establishedprocedures, regulations, and organizational objectives.
Oversee analysis of previous budgets, analyze actualresults to budgets and forecasts, in comparison with previousreporting periods for variance in revenue and expenses and factorscontributing to variation.
Monitor theapproved budget throughout the year and raise red flags as and whenrequired. As well as, conduct variance analysis and comments forsubmission to management and Board of Directors.
Lead the continuous improvement and streamline thefinancial management processes including monthly reporting,forecasting and budgeting.
Prepare ad-hocmodels and analysis to support operational and strategic businessdecisions.
Manage preparation, review andsubmission of Annual Tax Returns per Qatari Tax Law, UK Tax and UKVAT for entities including subsidiaries and JVs.
Ensure accurate and effective coordination of internaland external audit requirements between the variousorganization’s Senior Management Team, Board of Directorsand External Auditors.