FP&A;Senior Analyst (Technology, Support Functions and Terminals)
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الوصف الوظيفي The role is a member of the overall FP&A;team and work closely with the planning team for Weekly forecast, Month end performance review, Planning cycles i.e., 6+6F, 9+15F and Long Range Plans and ensuring a robust planning & management reporting is followed. Drive opex planning / forecasting cycles(6+6, 9+15 & LRP): Work closely with the functional heads in Technology and support Functions in building financial plans for all forecast cycles. Manage annual opex of QR 180m. Drive adherence to operating cost targets through periodic reviews of cost drivers and advising and recommending corrective measures to relevant functional heads. Regularly review and challenge cost items as to their relevance and need in current circumstances. Make recommendations to eliminate activities no more relevant Planning, analyzing and monitoring of Terminals Business having annual turnover of QR 150m. Review and analyse business casesfor new Capex investments to deliver shareholder value and ensure alignment with the company strategy. Managing the OPEX month end close cycle, including finalization of opex accruals for Technology and Support functions. Drive Capex planning / forecasting cycles(6+6, 9+15 & LRP): Work closely with the functional heads in Technology in building capex forecast. Study of key cost drives, processes, spend trends, budget methodologies. المهارات https://www.bayt.com/ar/qatar/jobs/fp-a-senior-analyst-technology-support-functions-and-terminals-4459064/ |
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