One of our clients looking for Sr. Financial Reporting Analyst for Qatar location.
If you are available, please send your cv.
Position: Sr. Financial Reporting Analyst
Experience:9– 14 Years relevant experience
No of Position: 1
Nationality: Bilingual-Arabic
Age:30 to 40
Key Performance Indicators:
• Annual Budgeting and Business Planning Workshops.
• Accuracy of Budgets and Business Plans.
• Timely completion of Budgets and Business Plans.
• Detailed documentation of Risks and Opportunities.
• Detailed commentaries with bridges for significant variances.
• Timely Board Approval
• Up to date Manual of Accounting.
• Compliance with the Manual of Accounting.
• Complete and accurate MI reports.
• Timeliness & accuracy of data.
• Number of audit observations
• Complete and up to date Manual of Accounting.
• Number of audit observations.
• Non-compliance incidents.
• All statutory, regulatory and internal financial and accounting reporting requirements met
• Progress reviews identify variances and recommendations for corrective action are adopted
• Accuracy and relevance of report content.
• Timely submission of reports.
• Feedback of related parties.
• Number and quality of improvements are line with corporate expectations and implemented.
• Oversee Client’s budgeting and forecasting, to ensure deployment of the latest budgeting/ forecasting tools and developing the company’s budgetary policy/ framework and the related budgetary templates.
• Develop Budgeting and Five-year Business Planning guidelines, timetables and assumptions.
• Develop and deliver workshops to communicate budgeting and planning processes, guidelines and requirements. Provide Ad-hoc handholding support to all departments, as required.
• Manage the annual budgeting and business planning process by coordinating base-data submissions from all client departments. Authenticate base-data for completeness, accuracy and logic; run sensitivity analysis through Capital Modelling on premium income, ceded income, claims payable, claims recoverable, technical reserving and general reserves.
• Lead on operating and maintaining Capital Modelling software capability.
• Consolidate budgets and business plans; develop risks and opportunities for all departments and hold challenge and review meetings.
• Develop budget and business plan commentaries and bridges to document reasons for variances from prior year budget and business plan, as well as actual results Latest View Forecasts.
• Work with the CFO to obtain CEO approval.
• Ensure budget holder sign-off, post Board approval.
• Communicate Budget and Business Plan to Group Parent and address any queries.
• 9 – 14 years of accounting experience within in management accounting-based work environment.
• Professional Accounting Qualifications such as ACCA, ACA, CIMA or CPA.