الصفحة الرئيسية قطر Financial Planning and Analysis Manager
الصفحة الرئيسية قطر Financial Planning and Analysis Manager
Financial Planning and Analysis Manager
تفاصيل الوظيفة
Job Description:
Lead the production of financial analyses and presentations throughout the year. Develop regular financial reports and analysis forecasting and trending budget performance and institutional financial positioning for Finance and Operations and Senior Leadership team.
Lead processes and communications regularly working with department budget owners across the organization to monitor and revise budgets throughout the year and life of project(s).
Develop and maintain templates and SOP's related to budget management.
Work with the Finance team to streamline internal financial reports and reporting processes to deliver more efficient, more effective, and more useful reports and analysis.
Provide training to staff on budget management processes and systems.
Provide input into the development and implementation of the finance department's policies, systems, processes, and procedures, identifying potential areas of improvement, to support an efficient and effective operation.
Ensure compliance with all relevant HSE&E and QM policies, procedures, and controls across the department to guarantee employee safety, legislative compliance, delivery of high-quality service standards and a responsible environmental attitude.
#J-18808-Ljbffr Corporate Finance & Strategic Planning, Risk Management & Quantitative Analysis
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