Financial Planning & Reporting Manager
Nakilat
Doha, Qatar
منذ 2 يوم
source : drjobs.ae
  • 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.
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