Business Support Financial Control Analyst

Roles and Responsibilities. • Perform month end closing activities to ensure completeness and accuracy of revenue and costs. • Analyse and report actual revenues and costs; prepare root-cause variance analyses reporting to management on periodic basis (monthly, quarterly, and annually). • Prepare annual budget submissions in-line with key management strategies/targets. • Control spend to ensure targets are achieved and recommend measures. • Review business case proposals generating incremental revenues or cost reduction, including CMC submissions. • Review QCCs, PRs, contracts / agreements for financial compliance. • Perform other department duties related to his/her position as directed by the manager of the Business Finance department. Qualifications About You • Bachelor's Degree or Equivalent with Minimum 3 years of job-related experience • Strong eye for details and analytical skills with the ability to review variances, analyses and interpret data, understand business cycle and their impact on the profit and loss account. • Must have excellent analytical skills, including Microsoft Excel, Power Point etc. • Must have excellent organizational ability to be able to set priorities, handle multiple responsibilities /work interruptions, and meet deadlines. • Good knowledge of accounting system. Preferred: Tableau and Power BI are an asset How to apply (Internal) Application Guidelines Employees must submit applications through internal vacancies portal (via GEMS) only. Please see below for all eligibility and requirements for internal applications and please note that any applications not meeting the criteria will not be processed. • All internal candidates can only have three active applications at any point in time, • All internal candidates must have completed a minimum 10 months in their current role in order to apply for a new role, • All internal candidates with an active final warning letter will be automatically disqualified from the recruitment process, • If you are Cabin Crew or Deck Crew (Qatar Airways & Qatar Executive) candidate, you would require NOC to apply for this role