accountant

financial analyst

business analyst

senior accountant

senior financial advisor

finance analyst

PwC Middle East

<div>
 
 About Us
 
 
 
 With offices in 152 countries and nearly 328,000 professionals, we are one of the world&rsquo;s leading professional services networks, helping organisations and individuals create lasting value through Assurance, Tax and Advisory services. For over 40 years, we have contributed to the Middle East&rsquo;s transformation journey, partnering with governments and businesses to deliver sustainable solutions. Today, more than 12,000 of us across Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, Palestine, Qatar, Saudi Arabia and the UAE are shaping the region&rsquo;s future.
 
 
 
 Line Of Service Overview
 
 
 
 Internal Firm Services (IFS) is the trusted foundation of PwC, delivering innovative managed services and operational capabilities that enable our clients&rsquo; evolving needs. A career in IFS offers diverse opportunities across Human Capital, Finance, Technology, Clients &amp; Markets, Marketing &amp; Communications, Risk &amp; Quality, Partner Development, Office Management, and Managed Services. We don&rsquo;t just support the business&mdash;we shape it, driving strategies and initiatives that power growth and transformation across PwC Middle East.
 
 
 
 Business Unit Overview
 
 
 
 Managed Services is the delivery and execution business within PwC, providing operational solutions for clients. It brings the best of PwC&rsquo;s advisory capabilities, our technology expertise and our operational delivery to help clients solve complex problems.
 
 
 
 How You&rsquo;ll Contribute
 
 
 
 As a Senior Finance analyst, you will work across one or more core finance processes, delivering these activities for customers of PwC, you&rsquo;ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.
 
 
 Responsibilities include but are not limited to:
 
 
 
 Accounts Payable
 
 
 
 <ul>
 <li>
 Complete ownership of accounting and reconciliations; ensures accuracy and timeliness.
 </li>
 <li>
 Manages monthly closing financial records and posting of month end information; ensures accuracy of financial statements.
 </li>
 <li>
 Prepare monthly and quarterly reporting, as requirement
 </li>
 <li>
 Assist accountants and controllers with A/P issues or problems.
 </li>
 <li>
 Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment.
 </li>
 <li>
 Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA.
 </li>
 <li>
 Maintain exception logs for process related exception as and when they occur for knowledge retention.
 </li>
 <li>
 Independently perform transactional tasks which support the compliance, planning, and execution of assigned processes.
 </li>
 <li>
 Enforce the internal compliance policy and guideline established by the management on their daily operational activities.
 </li>
 <li>
 Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines.
 </li>
 <li>
 Maintain a tracker of the exceptions and ensure Invoices and queries are balanced taking based on the exception tracker.
 
 
 </li>
 </ul>
 
 Order To Cash
 
 
 
 <ul>
 <li>
 Identify and rectify unidentified cash and manage end to end process of Cash office reconciliations.
 </li>
 <li>
 Identify exceptions in cash office reconciliations and follow up with store for proper closure.
 </li>
 <li>
 Report Cash short / Long and send for payroll recovery for amount above threshold as per Policy.
 </li>
 <li>
 Work closely with Merchants for credit card settlement issues and charge backs.
 </li>
 <li>
 Follow up on customer/internal disputes, customer questions and working between departments to get a resolution.
 </li>
 <li>
 Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.
 </li>
 <li>
 Making collection calls to the customers, emailing/faxing invoices, or getting hard copies mailed out to customers as per their requests.
 </li>
 <li>
 Solving queries related to cash applications and coordination with customers.
 </li>
 <li>
 Extensive knowledge and ability to perform day-to-day operations while maintaining SLA.
 </li>
 <li>
 Working as part of the Order to Cash Processing team which will be accountable for the Order to Cash process that starts with customers&rsquo; enquiry and involves sales order from customer to delivery and invoicing.
 </li>
 <li>
 Determining Financial outcome by collecting operational Data / Reports, whilst conducting Analysis and Reconciling transactions.
 </li>
 <li>
 Record to Report.
 </li>
 <li>
 Managing consolidations for multi reporting lines and do heavy reconciliation
 
 
 </li>
 </ul>
 
 What You&rsquo;ll Bring
 
 
 
 <ul>
 <li>
 Years of experience: Minimum 3-6 years of professional experience, ideally having worked with a diverse portfolio of people, process and technology with a leading firm, preferably in the Middle East region
 </li>
 <li>
 Education: Bachelor's degree in finance, Business Management / Administration or equivalent master&rsquo;s degree in finance, Business Management / Administration or equivalent from an accredited university is preferred Certifications in relevant fields (e.g., ACA, ACCA, CIMA, etc.) would be advantageous
 </li>
 <li>
 Technical Skills:
 </li>
 <li>
 Finance / Accounting processes
 </li>
 <li>
 Regional accounting standards and practices
 </li>
 <li>
 Financial planning and analysis
 </li>
 <li>
 Operational delivery
 </li>
 <li>
 ERP systems (e.g., SAP, Microsoft, etc.)
 </li>
 <li>
 Excellent communication skills are a must with a good command over written and spoken English &amp; Arabic.
 </li>
 <li>
 Strong understanding about P2P or O2C process and related accounting knowledge preferred. Arabic experience.
 </li>
 <li>
 Soft Skills:
 </li>
 <li>
 Communicate with impact
 </li>
 <li>
 Results driven
 </li>
 <li>
 Drive organizational excellence
 </li>
 <li>
 Language Skills: Proficient in written and spoken English. Arabic is a plus
 </li>
 </ul>
</div>

Senior Finance Analyst -Managed Services Finance Analyst-Abu Dhabi

Shine.com

<div>
 We have a new role open in our team for a financial analyst. You will spend your day analyzing huge amounts of financial data and preparing various accounting and financial reports based on this data and your research-backed opinions. To excel in this role you need proven knowledge of various financial forecasting and corporate finance models.
 
 
 
 Responsibilities:
 
 
 
 Analyzing financial data.
 
 
 Researching macroeconomic and microeconomic conditions.
 
 
 Preparing accounting and other required reports and projections based on the analysis performed.
 
 
 Evaluating capital expenditures and asset depreciation.
 
 
 Establishing and evaluating records, statements, and profit plans.
 
 
 Identifying financial performance trends and financial risk, and making recommendations.
 
 
 Providing recommendations for improvement based on trends.
 
 
 Coordinating with other members of the finance team, such as a risk analyst when required to review financial information and forecasts.
 
 
 Other Details
 
 
 Salary-30,000/- to 75,000/-
 
 
 
 Required Experience-0 To 4
 
 
 
 Minimum Age-18
 
 
 
 Responsibilities:
 
 
 
 Qualification Required-Diploma,B.tech,M.tech,All Graduate
 
 
 Bachelor's degree in business, accounting, finance, economics, or related field.
 
 
 Work Department-Financial Analyst
 
 
 Work Industry-Pharmaceuticals,Pharma,IT,Banking,Finance
 
 
 Skills-Identifying financial performance trends and financial risk, and making recommendations.
 
 
 for more clarification contact to this number-7289911581
 
 
 Also Send Your CV -harsheeta.hs1987@gmail.com
 
 
 Regards
 
 
 HR Placement Team
 
 
 This job is provided by Shine.com
</div>

Hiring For Financial Analyst

UCC Holding

<div>
 
 
 Job Purpose
 
 
 
 The Financial Analyst will support project financial performance through budgeting, forecasting, cost control, and profitability analysis. The role focuses on project-based accounting within EPC, construction, or oil &amp; gas environments.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Prepare and manage
 
 project budgets and forecasts
 
 </li>
 <li>
 Perform
 
 cost analysis
 
 and monitor project margins
 </li>
 <li>
 Conduct
 
 variance analysis
 
 and provide actionable insights
 </li>
 <li>
 Track
 
 project profitability
 
 and financial performance
 </li>
 <li>
 Monitor
 
 cash flow
 
 , billing cycles, and milestone-based revenue
 </li>
 <li>
 Support
 
 revenue recognition
 
 and
 
 work-in-progress (WIP) tracking
 
 </li>
 <li>
 Analyze contract structures including
 
 Lump Sum, Cost Plus, and EPC contracts
 
 </li>
 <li>
 Prepare and present financial reports to senior management
 </li>
 <li>
 Collaborate with cross-functional teams across projects and operations
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Experience
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in
 
 Finance or Accounting
 
 </li>
 <li>
 
 ACCA / Chartered Accountant (CA)
 
 qualification required
 </li>
 <li>
 
 5&ndash;10+ years
 
 of relevant experience in finance or FP&amp;A
 </li>
 <li>
 Experience in
 
 EPC, construction, or oil &amp; gas industries
 
 preferred
 </li>
 </ul>
 
 
 
 
 
 Key Skills
 
 
 <ul>
 <li>
 Advanced
 
 Excel modeling
 
 </li>
 <li>
 Experience with
 
 SAP ERP systems
 
 </li>
 <li>
 Strong
 
 financial analysis and data interpretation
 
 skills
 </li>
 <li>
 Excellent
 
 reporting and presentation
 
 capabilities
 </li>
 <li>
 Strong
 
 communication skills
 
 with senior management and cross-functional teams
 </li>
 </ul>
 
 
 
 
 
 Preferred Experience
 
 
 <ul>
 <li>
 Exposure to
 
 joint venture (JV) projects
 
 </li>
 <li>
 Experience in
 
 claims management and variation order analysis
 
 </li>
 </ul>
 
 
</div>

Financial Analyst

Confidential

<div>
 
 
 JOB PURPOSE / ROLE
 
 
 
 
 The objective of Financial Analyst to provide accurate and data based information on company&rsquo;s profitability, solvency, stability and liquidity. Research and analyze financial information to help company make well informed decisions, write reports and monitor financial movements
 
 
 
 
 
 
 
 KEY RESPONSIBILITIES
 
 
 
 
 
 <ul>
 <li>
 Support the planning, coordination, and execution of financial operations and departmental activities.
 </li>
 <li>
 Assist in the preparation of annual budgets, business plans, periodic forecasts, and multi-year financial plans in alignment with organizational objectives.
 </li>
 <li>
 Prepare, analyze, and review financial reports, including profit &amp; loss statements, cash flow reports, and actual vs. budget performance.
 </li>
 <li>
 Perform variance analysis, analyze past financial results, identify trends, and provide actionable recommendations for improvement.
 </li>
 <li>
 Develop and maintain financial models to support strategic planning, investment decisions, and operational performance.
 </li>
 <li>
 Provide analytical insights and decision support to management based on accurate financial data and sound analysis.
 </li>
 <li>
 Gather, organize, and validate financial data from various departments to ensure accuracy and consistency in reporting.
 </li>
 <li>
 Work closely with the accounting team to ensure accurate financial reporting and alignment between financial data and business operations.
 </li>
 <li>
 Support feasibility studies, investment evaluations, and cost optimization initiatives through financial analysis and modeling.
 </li>
 <li>
 Assist in the development and monitoring of key performance indicators (KPIs) and performance management frameworks.
 </li>
 <li>
 Analyze expenditures and financial performance, highlighting risks, discrepancies, and opportunities to senior management.
 </li>
 <li>
 Prepare and present financial reports and insights to management to support strategic and operational decision-making.
 </li>
 <li>
 Contribute to the development, implementation, and continuous improvement of financial policies, procedures, controls, and reporting processes.
 </li>
 <li>
 Ensure compliance with company policies, financial regulations, and information security requirements.
 </li>
 <li>
 Utilize advanced Excel functions and financial systems; leverage data analysis and visualization tools to enhance reporting and insights.
 </li>
 <li>
 Identify data patterns, trends, and anomalies to improve financial accuracy and business performance.
 </li>
 <li>
 Prepare documentation, reports, and process flowcharts to support financial processes and improvements.
 </li>
 <li>
 Stay updated on financial best practices, market trends, and emerging tools to enhance performance and efficiency.
 </li>
 <li>
 Collaborate with cross-functional teams to support business initiatives and improve financial outcomes.
 </li>
 <li>
 Perform any additional duties assigned by the Head of FP&amp;A or management as per business requirements.
 </li>
 </ul>
 
 
 
 
 
 QUALIFICATIONS &amp; CERTIFICATIONS
 
 
 
 
 Bachelor&rsquo;s Degree in Accounting/Finance
 
 
 
 
 Strong analytical and data gathering skills
 
 
 
 
 
 
 
 EXPERIENCE
 
 
 
 
 Minimum of 3 - 5 years of experience as Financial Analyst with a small to medium firm
 
 
 
 
 Previous Middle East / GCC experience is preferable
 
 
 
 
 
 
 
 JOB SPECIFIC SKILLS&nbsp;
 
 
 <ul>
 <li>
 
 Self-starter with the ability to streamline functions and passion to learn and grow
 
 </li>
 <li>
 
 Strong interpersonal skills, including written and oral communication skills
 
 </li>
 <li>
 
 Comfort dealing with ambiguity and ability to work independently
 
 </li>
 <li>
 
 Experience working with and presenting to senior executives
 
 </li>
 <li>
 
 Must possess excellent communication and presentation skills, and be comfortable interacting with executive-level management
 
 </li>
 <li>
 
 Strong financial modeling experience
 
 </li>
 <li>
 
 Working knowledge of IFRS (International Financial Reporting Standards)
 
 </li>
 <li>
 
 Knowledge of accounting administrative software systems
 
 </li>
 <li>
 
 Attention to detail and the ability to identify data patterns
 
 </li>
 <li>
 
 Strong analytical skills
 
 </li>
 <li>
 
 Expert in usage of MS-Office (MS-Word, MS-PowerPoint, MS-Excel)
 
 </li>
 <li>
 
 Good time management skills
 
 </li>
 <li>
 
 Team oriented
 
 </li>
 </ul>
 
 
 
</div>

Forvis Mazars in Qatar

<div>Job Summary
We are seeking a detail-oriented Financial Analyst to support financial planning, reporting, and performance analysis. The role focuses on budgeting, forecasting, and monitoring financial performance across projects. The ideal candidate will provide accurate insights to support decision-making and improve financial efficiency.

Key Responsibilities

<ul><li>Collect, analyze, and interpret financial and statistical data.
</li><li>Develop financial forecasts for revenues, expenses, and procurement.
</li><li>Analyze historical financial results and identify trends and variances.
</li><li>Compare actual performance against budgets and forecasts.
</li><li>Monitor project budgets, costs, and financial performance on a weekly basis.
</li><li>Prepare monthly and quarterly financial reports for management.
</li><li>Track purchase requests, contracts, commitments, and remaining budgets.
</li><li>Ensure alignment between financial data, budgets, and transactions.
</li><li>Develop and maintain financial models for budgeting and forecasting.
</li><li>Prepare dashboards, charts, and visual reports to present financial insights.
</li><li>Support management with ad-hoc financial reports and analysis.
</li><li>Coordinate with the accounting team to ensure accurate and timely recording.
</li><li>Establish and improve financial policies, procedures, and reporting templates.
</li><li>Support process standardization and automation using analytical tools.
</li><li>Provide recommendations to improve financial performance and cost control.
</li><li>Train team members and support knowledge transfer on reporting processes.
</li></ul>Qualifications

<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Economics, Statistics, or a related field.
</li></ul>Experience

<ul><li>5&ndash;7 years of experience in financial analysis, accounting, and budgeting.
</li><li>Strong experience in variance analysis (actual vs. forecast/budget).
</li><li>Experience in financial reporting and presentations.
</li><li>Knowledge of financial regulations, including tendering and procurement laws.
</li><li>Ability to manage multiple tasks under pressure and meet deadlines.
</li><li>Experience in government or semi-government sectors is an advantage.
</li></ul>Core Skills &amp; Competencies

<ul><li>Strong financial analysis and modeling skills.
</li><li>Proficiency in Excel and financial modeling tools.
</li><li>Experience with data visualization tools (e.g., Power BI).
</li><li>Ability to design dashboards and reporting templates.
</li><li>Strong analytical thinking and attention to detail.
</li><li>Excellent communication skills; Arabic is mandatory, with good English proficiency.
</li><li>Strong report writing and presentation skills.
</li><li>Ability to simplify complex financial data for decision-makers.
</li><li>Good time management and prioritization skills.
</li></ul>Behavioral Competencies &amp; Work Conditions

<ul><li>High level of professionalism, integrity, and confidentiality.
</li><li>Strong commitment, discipline, and accountability.
</li><li>Ability to work collaboratively and support team performance.
</li><li>Compliance with organizational policies and management directives.
</li><li>Commitment to deadlines and official working hours.
</li><li>Ability to train team members and support continuous improvement.</li></ul></div>

Qatar Medical Company

Qualifications:<ul><li>Candidate must possess at least a Bachelor&rsquo;s/ College Degree in Finance/ Accountancy/ Banking. </li><li>Prefer 2-3 years of related job experience. </li><li>Good in communication skills.</li><li>Proficiency in computer operations Knowledgeable with SAP</li><li>With transferable Visa/ NOC</li></ul>Job Type: PermanentWork Location: In person

Asst. Accountant

Vodafone

<div>
 <ul>
 <li>
 
 Ensure the complete, accurate and timely accounting of all transactions relevant to&nbsp;revenue and direct costs.
 
 </li>
 <li>
 
 Responsible for producing accurate monthly financial statements including the analysis of key income statement lines. Comply with tax laws, relevant accounting principles, ICFR and Group policies.
 
 </li>
 <li>
 
 Ensure timely weekly, monthly and yearly reporting to regulator in accordance with regulator guidelines and in compliance with payment service regulations. Responsible for maintaining supporting documentation for amounts reported to regulator and provide necessary details during their offsite and onsite inspection visits.
 
 </li>
 <li>
 
 Execution of all general ledger standard controls and retention of audit evidence of the completed controls.
 
 </li>
 <li>
 
 Ensure appropriate coding structures (General ledger, cost centre and profit centre) that meet reporting and analysis requirements.
 
 </li>
 <li>
 
 Complete local balance sheet reconciliations (and review those prepared by the SSC) for wallet liabilities, 3 ways match (Initiation to settlement), unsettled liabilities, receivables, deferred, unbilled and unearned revenues and direct costs / OPEX accruals. Ensure supporting documentation is maintained and reconciling items are cleared in a timely manner.
 
 </li>
 <li>
 
 Ensure a robust control mechanism for each service line and maintain a comprehensive reconciliation framework resulting in accurate accounting, internal reporting and QCB reporting.
 
 </li>
 <li>
 
 Act as a primary lead for Preparing and finalizing finance processes mapping to customer journey for each area of service. Lead resolution of system / process issues and advise the respective teams for their proposed resolution.
 
 </li>
 <li>
 
 Manage and identify opportunities for optimization and automation in and participate in projects to improve financial process efficiency and accuracy.
 
 </li>
 <li>
 
 Perform any additional project, task or activities assigned/delegated by the Line Manager.
 
 </li>
 </ul>
 <ul>
 <li>
 
 Qualified Accountant with 8+ years of relevant experience in financial accounting, reporting and product assessment in FinTech environment.&nbsp;
 
 </li>
 <li>
 
 Expertise in reporting under IFRS, Knowledge and in-depth understanding of FinTech business and products.
 
 </li>
 <li>
 
 Sound knowledge of internal controls (ICFR, SOX) and ability to articulate complex matters to Senior Management in a simple manner and able to deliver within given timelines.
 
 </li>
 <li>
 Chartered Accountant certifications required
 </li>
 <li>
 Bachelor&rsquo;s Degree in Commerce/Finance
 </li>
 </ul>
</div>

Corporate Senior Accountant - FinTech

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225 finance analyst jobs In Doha

Senior Finance Analyst -Managed Services Finance Analyst-Abu Dhabi

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Corporate Senior Accountant - FinTech