Business Support & Financial Control Analyst

Job Description

About The Role

You will support the business with financial analyses, budgeting, forecasting, variance analyses, management reporting and financial business cases. You will focus on creating added value in order to improve decision making and streamlining processes.

Responsibilities

• Develop financial models and conduct analysis using a broad range of quantitative tools and techniques.
• Analyse and report actual revenues and costs; prepare root-cause variance analyses reporting to management on periodic basis (monthly, quarterly, and annually).
• Identify and develop process improvements in conjunction with finance stakeholders and/or business.
• Conduct ad hoc revenue and cost analysis for (senior) management in Finance.
• Identify and develop in conjunction with business KPI’s and report them on a regular basis
• Ensure financial accounting reporting is in sync with corporate / finance definitions and reports
• Optimize reporting process of route profitability (if applicable), financial accounting and management reporting
• Review annual budget submissions in-line with key management strategies/targets.
• Control spend to ensure cost of sale targets are achieved and recommend measures.
• Review business case proposals generating incremental revenues or cost reduction, including CMC submissions.
• Review contracts / agreements for financial compliance.
• Consolidating and analysing financial results of departments on a monthly basis and yearly during the budgeting process.
• Perform other department duties related to his/her position as directed by the manager of the Business Finance 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, impossible is only a challenge. Join us as we dare to achieve what’s never been done before.

Qualifications

About you

• Bachelor Degree with minimum 4 years of job – related experience
• Experience in Data Science/Data analysis
• Experience working with data analysis tools like Power BI, Tableu, Qlickview etc
• Must have excellent computer skills, including Microsoft Excel, Word, MS Access and Power Point.
• Excellent communication and presentation skills are a must, as is the ability to work effectively and interact with employees at all levels across the organization.
• Strong eye for details and analytical skills with the ability to review variances, analyse and interpret data, understand business cycle and their impact on the profit and loss account.
• Excellent Stakeholder Management as you would partner with business stakeholders in providing guidance, support and influencing them to make the right decision.
• CIMA qualification will be an added advantage

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 by 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.