Job Purpose:
• Lead and manage a decentralised (team of) Finance Business Partner(s) to provide customer support across management accounts, financial planning and reporting, financial governance, risk management, accounting, and debtor/creditor review
• Act as a key member of the customer’s administration function providing financial decision support with a focus on driving value added change throughout the Foundations policies and procedures, thereby assisting stake-holders in achieving their business plans and strategy, through effective decision making
• Represent the Finance Directorate at the customers administration management meetings and deputise for the Budgeting Manager and/or Budgeting & Reporting Director as required.
Key Result Area:
Ø To be the trusted finance business partner and Interface with the stakeholder management team on key financial issues and take the lead on financial business support issues and be part of the decision making process
Ø Analyze and present financial and non-financial performance with recommendations for improvement of systems, policies, and processes to improve the business planning and delivery process
Ø Interface with other key shared service providers such as HR, Procurement, and Support Services in order to identify issues, and potential resolutions, and opportunities related to the area of support. Identify patterns and predict potential issues/opportunities to drive improvement
Ø Conduct the Annual Budget Setting exercise under the guidance of the Budgeting Manager and Budgeting & Reporting Director. Interface and interact with HR for manpower planning and SPD for business planning to ensure a seamless end to end planning process
Ø Conduct monthly financial performance review meetings and as required with the stakeholder team as well as with the Budgeting Manager. Take a lead on implementation of actions arising from these meetings
Ø Oversee month end and year end close in collaboration with the central accounting team - review and management of I&E, trending (Inc. Accruals and prepayments) & variance analysis, Debtor / Creditor review
Ø Analyze variances, gather feedback from Budget Holders and explore potential options with budget holders and relevant senior management, make appropriate recommendations and advise of potential impact on the business
Ø Lead the quarterly financial forecasting process in order to highlight potential risks and improve the planning process
Ø Conduct necessary appraisal and research including analysis, and prepare recommendations and conclusions, in order to assist decision making with regards to new business ventures, partnerships agreements, contracts etc
Ø Provide guidance on and instruct the FBP in the processing of budget transfer requests
Ø Provide training management and coaching to Qatari Trainees / employees in order to develop in them the requisite skills and aptitude of a FBP
Ø Provide training management and coaching to subordinate FBP’s to aid their professional development
Ø Perform such other tasks or duties which may, from time to time, be assigned inclusive of (but not limited to) acting as stand in for other team members during periods of absence
Maintain strict confidentiality of sensitive information in accordance with management guidance
تفاصيل الوظيفة
| 2015-05-19 | تاريخ الإعلان عنها: |
| الدوحة, قطر | منطقة الوظيفة: |
| المحاسبة/الشؤون المالية | الدور الوظيفي: |
| تعليم/تدريب/مكتبات | قطاع الشركة: |
المرشح المفضل
| متوسط الخبرة | المستوى المهني: |
تقدم الآن - وظائف في قطر - وظائف المحاسبة/الشؤون المالية في قطر - بحث عن جميع الوظائف
http://ift.tt/1PVU6qK