About the role
You will be responsible for the preparation of financial and strategic information, monitoring variance against the budget, evaluating opportunities/risks, and implementation of cost control. Supporting the middle management business with financial business cases, dashboards and analyses. Focus on value-added, meaningful, and insightful reporting and analyses for Senior Management in Finance and middle management Business. Organize and manage requests from Senior Management Finance, set priorities and manage daily work of team members. Ensuring compliance with QR accounting policies and procedures.
Key Responsibilities
- Develop, monitor and review, Internal Accounting Policies and Standard Operating Procedures for each area of operation within the business unit, in line with business needs, with focus on process improvement and internal control.
- Facilitate risk management process and mitigation activity through appropriate trend analysis and impact modelling on company business operations, initiatives, projects, strategic goals and objectives.
- Establish and enforce proper accounting methods for financial accounting and oversee month end / year end closing activities.
- Develop advanced financial models and conduct analysis using a broad range of quantitative tools and techniques (trend analyses on past financial and operational performance, root cause analyses, analysis of profitability drivers, scenario modelling for future options, unit-cost benchmarking).
- Develops business partner relationship functionality with leaders of assigned area of responsibility.
- Delivering on-going financial analysis and insight driven guidance through a continuous review, analysis, cost reduction initiatives and targets.
- Conduct in-depth analysis on a variety of complex strategic and business projects/issue, extracting and analyzing data, presenting the findings and making recommendations directly to the business.
- Prepare, analyze and present on quarterly basis rolling forecast to business and financial stakeholders. Analyze actuals, forecasts, and budgets and prepare analyses for senior management of Commercial, Corporate Planning, Revenue Management & Aeropolitical departments’ performance against benchmarks.
- Lead, direct and manage the preparation, execution and analysis of the budgeting process on a timely manner and in accordance with the CFO directives on cost efficiencies for Direct Operational Costs, Manpower and Overheads and challenging budget holders to ensure optimum utilization of resource.
- Perform other department duties related to his/her position as directed by the Head of the Department.
Be part of an extraordinary story
Your skills. Your imagination. Your ambition. Here, there are no boundaries to your potential and the impact you can make. You’ll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience. You have the chance to be a part of our future, and build the life you want while being part of an international community.
Our best is here and still to come. To us, the impossible is only a challenge. Join us as we dare to achieve what’s never been done before.
About you
- Bachelors Degree or Equivalent with Minimum 8 years of job-related experience
- Excellent communication and presentation skills.
- Stakeholder Management experience to the level of Executive Management and C suite
- Understanding of Airline Revenue is a must
- Strong Data analytical skills with the ability to review variances, and understand the business cycle and their impact on the profit and loss account.
- Advanced in Data Analytics tools (Tableau)
- Ability to delegate work, set clear direction and manage workflow. Strong mentoring and coaching skills.
About Qatar Airways Group
Our story started with four aircraft. Today, we deliver excellence across 12 different businesses coming together as one. We’ve grown fast, broken records, and set trends that others follow. We don’t slow down of the fear of failure. Instead, we dare to achieve what’s never been done before.
So whether you’re creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community.
