100000002792.budget and planning specialist

To ensure effective operational financial planning, monitoring and reporting.

KEY RESULT AREAS Analyze financial results and variances on a monthly basis for all departments Establish, maintain, and coordinate the implementation of budgeting procedures in line with QF Finance policies and procedures Responsible for the preparation and verification of fund transfer requests (AFE) for all departments Produce financial reports for executive committee meetings and board meetings as requested Provide historical and analytical information to facilitate Annual Plan preparation and presentation. Prepare and/ or review a wide variety of costing and budgeting reports as requested Work with QNL budget holders to prepare budget projections; monitor and update projections Manage and upload budgets into the Hyperion system when the budget cycle opens Manage and consolidate the annual budget carry-over process as requested Prepare reconciliations of all accounts on monthly and yearly basis Do maintenance of accounts Responsible for Budget redistribution Prepare budget and actuals reports on monthly and yearly basis Maintain appropriate financial records and files Identify budget issues, provide alternative solutions and resolve issues Assist with the submission of budget data, identify and correct errors or discrepancies, and provide clarifications on significant budget variances Prepare and manage supplementary budget requests Work closely with QNL Procurement to ensure proper account coding for each request and receive up-to-date encumbrance balances Other tasks as assigned Minimum Knowledge, Skills & Experience: Bachelor's degree in Accounting or Finance CPA, ACCA, MBA, or equivalent preferred 2-5 years of relevant full-time work experience Excellent analytical and financial modelling & reporting skills Understanding of enterprise resource planning (ERP) systems Strong interpersonal, communication, and presentation skills Good writing skills, with the ability to draft and edit a variety of written reports and communications, and articulate ideas clearly and concisely; proficiency in Arabic an advantage Proficiency in MS Office applications #J-18808-Ljbffr