qatar jobs Reporting and Budgeting Section Head
jobs description: jobs in Qatar Reporting and Budgeting Section Head
- 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
Job Details
| Posted Date: | 2021-12-02 |
| Job Location: | Qatar |
| Job Role: | Finance and Investment |
| Company Industry: | Accounting; FMCG; Distribution, Supply Chain & Logistics |
Preferred Candidate
| Career Level: | Mid Career |
| Degree: | Bachelor's degree |
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