Job Description
About the Role
Responsible for the preparation of financial and strategic planning, monitor execution of financial plans by tracking risks, controls, opportunities and driving corrective actions in cooperation with the management team. Lead, direct and develop recognition as an expert in financial matters for the assigned functions. As a subject matter expert, the role will provide value-added, meaningful and insightful reporting and analysis for QR subsidiaries.
Responsibilities
• Analyze monthly financial statement, identify the drivers of financial performance and propose potential solutions. Evaluate and prioritize financial and operational viability and attractiveness of solutions proposed by self and others.
• Produce periodic financial forecasts and projections as well as annual strategic and financial plans.
• Independently complete reviews of current practices to ensure effective control and/or feasibility reviews of proposed business operating plans to ensure the most efficient functioning of all areas of the company.
• Possess a high degree of analytical ability in order to prepare analysis and develop new reports/ formats/ distribution media.
• Review and prepare analysis of potential new business ventures to evaluate adequacy of supporting business cases.
• Report on actual investment or initiative results after implementation and compare to original project plan. Monitor the capital budget to insure finds are spent as intended.
• Present annual plan process within assigned area and functions as a resource for area’s planners on the criteria for the current processes.
• Perform related duties as assigned which may not be specifically listed in the job description, but which are within the general occupational series and responsibilities level associated with the incumbent’s class of work.
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. Together, everything is possible
Qualifications
About you
Essential
- Bachelor’s Degree or equivalent in Finance or Accounting
- Minimum 5 years of job-related experience
- Proficiency using MS office tools (Excel, PPT and word)
- Excellent communication skills, both written and verbal
- Strong analytical and problem-solving skills
Preferred
- Finance Business Intelligence experience
- Qualified ACCA, ACA, CPA, CMA or CA or any other related post graduate level qualification
How to apply
Please see below for all eligibility and requirements for internal applications.
Please note that any applications not meeting the criteria will not be processed.
- Employees must have completed a minimum 10 months in their current role to be eligible to apply for an internal move.
- Employees can only have two active applications at any one time.
- I-NOC is not required:
- If this role reports to your current line manager within the same cost center.
- Please upload a single document stating this along with your CV.
- I-NOC is required:
- If this role reports to a different line manager.
- Please upload a signed and approved I-NOC, valid only for the position stated in a single document along with your CV.
- If you are unable to upload your I-NOC, please contact your Admin or Talent Acquisition for assistance.