Senior Financial Controller
Qatar Foundation
مجموع سنوات الخبرة :7 years, 10 أشهر
• Maintain accurate financial records and transactions.
• Perform bench marketing and setting new prices and new packages for the equine services.
• Prepare long term business plan and develop the financial target and KPI’s for the core departments.
• Prepare the business case for the new projects to develop the recommendations.
• Develop and submit the annual budget.
• Monitor and review budget performance and review all transactions before providing the approvals.
• Prepare financial analysis and financial reports.
• Conduct “periodic performance evaluation” reviews with finance management and follow up on any issues.
• Contribute to the development of new or amended accounting systems and finance processes.
• Ensure compliance of all the departments to the finance policies and processes.
• Contribute towards strategic financial initiatives and towards annual audit requirements.
• Investigate and resolve audit findings, account discrepancies and issues of non-compliance.
• Skilled in Enterprise Performance Management (EPM) applications and Enterprise Resource Planning (ERP) system, utilizing them to streamline financial processes, improve data analysis and enhance performance reporting.
• Overseeing inventory operations, including forecasting demand, ensuring optimal stock levels and reducing wastage.
• Manage the financial aspects of strategic planning and provide strategic financial analysis to support decision-making and ensure the financial viability of strategic plans.
• Manage and review documents related to expenses, invoices and other accounting functions before seeking budget approval.
• Perform standard accounting reconciliation to ensure accuracy.
• Close accounting periods on a monthly basis.
• Prepare revenue accrual and expense accrual on a monthly basis.
• Develop the financial performance report on a monthly basis.
• Conduct periodic performance evaluation for the senior management.
• Assist with the development of the annual budget and forecasting.
• Assist with auditing and financial analysis.
• Manage and record the invoices on a daily basis.
• Manage and review petty cash and credit card transactions.
• Prepare revenue accrual and expense accrual on a monthly basis.
• Reconcile bank statement on a weekly basis to ensure accuracy.
• Assist with preparing financial reports.
• Support the financial controller with various accounting projects.
• Maintain the preparation and revision of the contracts.
• Review and maintain all records and documents related to the owners.
• Follow up with the owners for the settlement on a monthly basis.
• Develop “Account Receivable Aging Report” on a monthly basis.
• Report contract’s status to the management on a quarter basis.
• Load and update apartment information into database and company’s website.