Manager, Controls & Budgeting (Finance)
Job Description
<strong>Job Summary</strong><p><br></p>Manage the provision of timely, reliable and high-quality budgets and regular forecasts. Evaluate documented cash flows and determine cash flow projections.<p><br></p><strong>Business Capabilities</strong><p><br></p><ul><li> 10+ years experience in finance, with 3+ years in budgeting</li><li>Qualified Accountant</li><li>Education bachelor’s degree in accounting and/or Finance Masters/MBA preferred.<br></li></ul><p><br></p><strong>Industrial background- Real Estate</strong><p><br></p><strong>Candidate location- Qatar (Preferred) OR GCC</strong><p><br></p><strong>MAIN INTERFACES</strong> FP&A ANALYST<p><br></p><strong>Roles & Responsibilities</strong><p><br></p><strong>Annual budget and regularforecasts preparation</strong><p><br></p><ul><li>Initiate Annual Budget Preparation and regular forecasts by preparing the Budget Guidelines Pack and the budget preparation session.</li><li> Conduct awareness sessions with heads of departments to explain budgeting procedures.</li><li>Consolidate Corporate and Project Budget into QD Annual budget to be reviewed by CFO</li><li>Update systems with final budget figures</li><li>Project budget, contingency and budget transfer </li><li>Ensure approved changes in project budget are properly implemented in the system.</li><li>Cash flow projections</li><li>Approve cash flows generated by Project Financial Manager by project.</li><li>Evaluate any liquidity concerns present.</li><li>Determine solutions to liquidity concerns based on current projects and cash flow projection.</li><li>Evaluate and recommend ways to improve financial project control procedures.<br></li></ul><p><br></p><strong>Other Duties</strong><p><br></p><ul><li>Take responsibility for personal development of FP&A Analyst</li><li>Verify forecasts in monthly project dashboard reporting</li><li>Perform other duties and responsibilities as needed as well as determine and manage priorities with minimal guidance<br></li></ul>
