الوصف الوظيفي
Design effective budget models for departments and for the entire company & its subsidiaries
Perform variance Analysis, determine reasons for these variances and proposing solutions to eliminate the variances and mitigate the risk, ensuring all figures are accurately recorded on ERP System
Supervise actual vs budget analysis, sales, GP, S&M;expenses, logistics, promos and other overheads
Prepare profitability reports
Manage costing tools on SAP ERP system and review actual posting for cost centers and profit centers
Design reporting package to control review Monthly Financial Reporting Packages (budget, Forecasts, Actuals, Cash flows, Analysis Reports) & making sure they are aligned with the prepared annual operating budgets.
Suggest cost savings and spending improvements process that increase profits
Prepare Consolidated financial statements and any Ad-hock required by management
المهارات
Qualifications:
Bachelor’s degree in finance, accounting, or business-related field
Strong experience on IFRS and Professional certificate CMA or CPA (United States) is a must
Strong Experience on ERP integrated systems (Preferred SAP), statistical packages & advanced MS.
Minimum 5 years of experience in financial reporting with detailed knowledge of financial practice, business processes and systems.
Strong analytical, interpersonal, communication skills both verbal and written & presentation skills.
تفاصيل الوظيفة
منطقة الوظيفة قطر
قطاع الشركة المحاسبة; السلع الاستهلاكية سريعة التداول; التوزيع والخدمات اللوجستية وسلسلة التوريد
طبيعة عمل الشركة غير محدد
الدور الوظيفي التمويل والإستثمار
نوع التوظيف غير محدد
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 5
منطقة الإقامة قطر
الشهادة بكالوريوس/ دبلوم عالي
https://www.bayt.com/ar/qatar/jobs/reporting-and-budgeting-section-head-4460308/
نسخة للطباعة 
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