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sr. analyst, financial controls

financial analyst general insurance

Qatar Insurance Group

<div>
 <p>
  Key Responsibilities
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Management &amp; Executive Reporting: Prepare financial reports highlighting key performance indicators (KPIs) such as premiums, claims ratios, loss ratios, and profitability metrics. Present findings and recommendations to senior management in a clear and concise manner. &bull;
  </li>
  <li>
   Pricing Product Profitability Support: Collaborate with the pricing and actuarial teams to evaluate and refine pricing strategies for new or existing products. Conduct financial modelling and profitability analysis for new and existing products, ensuring pricing is competitive yet sustainable. Provide data-driven recommendations on premium rates and product pricing based on claims experience and market trends.
  </li>
  <li>
   Claims &amp; loss Analysis: Analyze claims data to identify trends, cost drivers, and anomalies. Track claims frequency, severity, and cost inflation to assess their impact on financial results.
  </li>
  <li>
   Reinsurance &amp; Capital Management: Assess the financial impact of reinsurance structures (quota share, surplus, XL) on net results and capital position.
  </li>
  <li>
   Strategic Financial Insights: Support in strategic planning by providing scenario analysis and financial impact assessments. Evaluate the financial viability of new initiatives (e.g. launching a new insurance product, entering a new market segment, or adjusting policy terms) through detailed analysis and forecasting.
  </li>
  <li>
   Cross-Functional Collaboration: Partner with cross-functional teams &mdash; including Underwriting, Actuarial and finance &mdash; to align financial analysis with business strategies.
  </li>
  <li>
   Ad-hoc Analysis: Provide ad-hoc financial analysis and reporting as requested. This could include deep dives into specific cost centers, evaluating the impact of regulatory changes, or analyzing competitive financial data in the market to guide decision-making.
  </li>
  <li>
   Must liaise with actuarial, underwriting, reinsurance, risk, and finance teams to deliver timely insights that underpin profitable growth and capital efficiency in line with global best practice and the evolving regulatory landscape
   <strong>
    (QCB, Solvency II, IFRS 17)
   </strong>
   .
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Required Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   Education: Bachelor&rsquo;s degree in finance, Accounting, Economics, Actuarial Science, or related discipline.
  </li>
  <li>
   Experience: 3&ndash;5 years of relevant experience in financial analysis or planning, with prior experience in the general insurance (required).
  </li>
  <li>
   <strong>
    Technical Expertise: Solid understanding of insurance industry finance and terminology. Strong grasp of insurance financial statements, key ratios (combined, loss, expense), and solvency concepts; proficiency in IFRS-17 fundamentals.
   </strong>
  </li>
  <li>
   <strong>
    Analytical Proficiency: Advanced Excel (modelling, pivot tables, Power Query) and solid SQL or equivalent data-wrangling capability, power BI tools.
   </strong>
  </li>
  <li>
   Communication: Effective communication and presentation skills. Able to translate financial analysis and technical details into business insights and clearly convey recommendations to non-financial stakeholders, including senior management.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Preferred Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   Master&rsquo;s degree (MBA/Finance) or professional designation (CFA, CPA, CII, or actuarial exams in progress).
  </li>
  <li>
   Exposure to global insurance markets (e.g., Lloyd&rsquo;s, European, Asian, or North American) and familiarity with rating-agency frameworks (AM Best, S&amp;P).
  </li>
  <li>
   Experience with business-intelligence tools (Power BI, Tableau) and cloud-based data platforms.
  </li>
  <li>
   Working knowledge of Solvency II, Bermuda Solvency Capital Requirement, or equivalent regimes.
  </li>
  <li>
   Fluency in English required; Arabic is advantageous
  </li>
 </ul>
 <p>
 </p>
</div>


Financial Analyst (General Insurance)

The Pearl Gates

<p><b>About the Role:</b><br/>We&rsquo;re looking for a skilled <b>Financial Analyst </b>to support our financial planning and performance</p><p>monitoring across all real estate operations. The ideal candidate will have a strong grasp of financial modeling, reporting, and strategic analysis within a fast-paced business environment.</p><p><b>Responsibilities:</b></p><ul><li>Prepare and analyze financial statements, forecasts, and management reports.</li><li>Monitor departmental and project-level budgets, expenses, and profitability.</li><li>Conduct market research and feasibility studies for upcoming real estate projects.</li><li>Support strategic planning, investment evaluation, and ROI assessments.</li><li>Ensure compliance with accounting standards and company financial policies.</li><li>Collaborate with cross-functional teams to improve financial performance.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or related field (Master&rsquo;s preferred).</li><li>Minimum 3 years of experience as a Financial Analyst, preferably in real estate.</li><li>Strong proficiency in Excel and financial modeling tools.</li><li>Excellent analytical and communication skills.</li><li>Ability to work independently and meet tight deadlines.</li></ul><p>Job Type: Full-time</p><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Financial Analyst: 5 years (Required)</li></ul><p>Location:</p><ul><li>Doha (Required)</li></ul>

Financial Analyst

Corporate Research and Investigations Limited

<div><div>Since 1990, Corporate Research and Investigation Limited &quot;CRI Group&quot; has safeguarded businesses from fraud and corruption, providing integrity due diligence, employment background screening, third-party risk management and compliance and other professional investigative research services. CRI Group is a global firm with experts and resources located in key regional marketplaces across Asia Pacific, South Asia, the Middle East, North Africa, Europe and North America. The international nature of business today dictates an increasing demand for proactive measures designed to reduce the exposure of organizations to economic crime and civil wrongs, particularly in the financial, government and multinational business sectors.<br>
<br>
The Due Diligence Specialist conducts various analyses and investigative research services, including but not limited to public record research. The Investigative Analyst will complete all-source research, gather pertinent data, review intelligence gaps, prepare records and files, and complete associated investigations and reporting requirements.<br>
<br>
<b>Job Responsibilities:</b></div><ul><li>
Gather intelligence information by field observation, confidential information sources, or public records.</li><li>
Establish and maintain professional relationships with government agencies that provide public information.</li><li>
Collect, assimilate, analyze and evaluate extensively the results of research and investigations.</li><li>
Identify red flags in reports such as court cases, politically exposed persons, sanctions list, adverse media, inflated job titles, incorrect employment periods, forged qualifications, etc.</li><li>
Write well-structured, logical and objective reports regarding assessments on the status, legitimacy, general background, and overall reputation of a company and its principals, or subject individuals.</li><li>
Manage multiple due diligence, background screening and insurance claim investigations cases through the completion.</li><li>
Track progress and ensure timely completion of cases.</li><li>
Produce accurate, high-quality written reports.</li><li>
Ensure necessary follow-up actions to external stakeholders.</li><li>
Assist in document management that supports analyses performed.</li><li>
Coordinate with international team members and vendors to complete required scopes of work.</li><li>
Demonstrate excellent judgment and be driven by professional excellence and a commitment to the organization&rsquo;s vision.</li><li>
Must have experience in Financial Crime Investigations, Coporate /field investigations and Forensic Investigations skills</li></ul><div><br>
<b>
Qualifications and Requirements:</b></div><ul><li>
Must have a bachelor&rsquo;s degree majoring in Media, Journalism, Law, International Relations/Affairs or other related areas of study.</li><li>
Having at least 1-3 years of relevant experience.</li><li>
Prior work experience in due diligence, research, legal, investigations or risk management field will be preferred.</li><li>
Additional qualifications may be specified and receive preference, depending upon the nature of the position.</li><li>
Must have experience in Finacial Crime Risk Identification- Identify assess and document fraud, bribery or corruption indicators, recognize red flags.</li><li>
Must be willing to participate in the Company&rsquo;s pre-employment screening process, including drug testing and background investigation.</li><li>
Must have experience in Coporate/field Investigations -Manage on ground investigations, interviews, evidence and collections and case reporting.</li><li>
Must have experience in Forensic Investigations Skills - Evidence handling, Digital forensics, chain of custody and audit documentation.</li></ul></div>

Forensic Investigator - Financial Crime Investigations & Due Diligence

Atlas Dias

<p><b>Position: Credit Analyst (FRM Certified)</b></p><p><b>Location:</b> Qatar<br/><b>Employment Type:</b> Permanent</p><p><b>Key Responsibilities</b></p><ul><li>Conduct comprehensive <b>credit and financial risk assessments</b> of clients and counterparties.</li><li>Analyze <b>financial statements, cash flow projections, and credit histories</b> to determine creditworthiness.</li><li>Prepare detailed <b>credit proposals and risk evaluation reports</b> for management review.</li><li>Monitor ongoing <b>credit exposures</b> and identify early warning indicators of potential default.</li><li>Collaborate with <b>finance, treasury, and risk management</b> teams to ensure effective portfolio oversight.</li><li>Ensure compliance with <b>regulatory requirements, internal credit policies, and risk frameworks</b>.</li><li>Contribute to <b>continuous improvement</b> in credit risk methodologies and assessment tools.</li></ul><p><b>Qualifications &amp; Requirements</b></p><ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in <b>Finance, Accounting, Economics, or a related discipline</b>.</li><li><b>FRM (Financial Risk Manager)</b> certification &ndash; <i>Mandatory</i>.</li><li>Minimum <b>5 years of experience</b> in <b>credit analysis, financial risk management, or banking</b>.</li><li>Proficiency in <b>financial modeling, Excel, and risk analysis software</b>.</li><li>Strong analytical, problem-solving, and communication skills.</li><li>Excellent command of <b>English (written and spoken)</b>.</li></ul><p>Job Type: Permanent</p><p>Application Question(s):</p><ul><li>Do you required any Notice period?</li><li>Do you have a freelance Visa?</li></ul><p>Experience:</p><ul><li>Credit Analyst : 7 years (Preferred)</li></ul><p>License/Certification:</p><ul><li>FRM Certificate (Preferred)</li></ul>

Credit Analyst (FRM Certified)

Qatar Insurance Brokers

<p><b>Job Title: Accountant</b></p><p><b>Location: Doha, Qatar</b></p><p><b>Job Type: Full-time</b></p><p><b>About the Company:</b></p><p>We are a leading <b>insurance broker </b>providing professional insurance solutions and advisory services to individuals and businesses in Qatar. Our mission is to deliver trusted, transparent, and efficient insurance services while maintaining the highest standards of professionalism.</p><p><b>Job Description:</b></p><p>We are seeking a <b>detail-oriented and experienced Accountant</b> to join our team. The ideal candidate will handle daily accounting operations, financial reporting, and reconciliation, ensuring compliance with company policies and local regulations. Experience in the <b>insurance or financial services sector</b> is preferred.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage daily accounting transactions and general ledger entries.</li><li>Record premiums, commissions</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Reconcile accounts, monitor receivables and payables, and ensure accurate financial data.</li><li>Handle invoicing, receipts, and bank reconciliations.</li><li>Support management with budget preparation and financial analysis.</li><li>Maintain accurate and organized financial records.</li></ul><p><b>Qualifications and Skills:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum <b>2years of accounting experience</b>, preferably in a financial institute</li><li>Strong understanding of accounting principles and financial reporting.</li><li>Proficiency in <b>Microsoft Excel</b> and accounting software (Odoo is a plus).</li><li>Excellent analytical, organizational, and communication skills.</li></ul><p><b>How to Apply:</b></p><p>Interested candidates are invited to send their <b>CV</b> to <b>hr@qinsurance.qa</b></p><p>Job Types: Full-time, Permanent</p><p>Experience:</p><ul><li>accounting: 2 years (Required)</li></ul><p>Language:</p><ul><li>Fluent in  English  (Required)</li></ul><p>License/Certification:</p><ul><li>QID with NOC  (Required)</li></ul>

Accuntant

Al Abdulghani Motors

<p></p><div><div><div><div><div><b>Date: </b>Oct 16, 2025
</div></div></div></div><div><div><div><div><b>Location:
</b>Doha
</div></div></div></div><div><div><div><div><b>Company: </b>Al Abdulghani Motors
</div></div></div></div><div><div><div><div><b>Job Requisition ID: </b>713
</div></div></div></div><div><div><div><div><div>All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.</div><div><div><div><div><b>
Job Purpose</b></div>
</div><div><div>
The ideal candidate will have in-depth expertise in SAP FICO modules and a proven track record of successful implementation and support projects. The SAP FICO Analyst will collaborate with cross-functional teams to analyze business requirements, design effective solutions, and ensure the optimal functioning of SAP FICO modules.</div></div></div><div><div><div><b>
Principal Accountabilities</b></div>
</div><div><div>
<div>Collaborate with business stakeholders to gather and understand financial and controlling requirements.</div>
<div>
Analyze and document business processes related to finance and controlling.
</div><div>Design and configure SAP FICO modules to meet business requirements.
</div><div>Provide expertise in areas such as General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting,
</div><div>Profit Center Accounting, and Internal Orders.
</div><div>Ensure integration with other SAP modules and third-party systems.
</div><div>Lead or participate in SAP FICO implementation projects from conception to post-implementation support.
</div><div>Provide ongoing support, troubleshooting, and issue resolution for SAP FICO modules.
</div><div>Customize SAP FICO functionality to address specific business needs.
</div><div>Propose and implement enhancements to improve system performance and efficiency.
</div><div>Develop and execute test plans for SAP FICO configurations.
</div><div>Collaborate with quality assurance teams to ensure the accuracy and reliability of financial data.
</div><div>Share knowledge and best practices with team members and end-users.
</div><div>Stay updated on SAP FICO trends, updates, and new features.
</div><div>Ensure SAP FICO configurations comply with regulatory and security standards.
</div><div>Monitor and address security vulnerabilities within the SAP environment.</div>
</div></div></div><div><div><div><b>
Required Qualifications</b></div>
</div><div><div>
<div>Minimum years of experience: 7
</div><div>Previous Job Role: SAP FICO Consultant
</div><div>Industry: Any
</div><div>Education: Bachelor's degree in Finance, Accounting, Information Technology
</div><div>Proven experience as an SAP FICO Consultant with a focus on end-to-end implementation and support.
</div><div>Strong understanding of financial and controlling business processes.
</div><div>Proficiency in SAP FICO module configuration and customization.
</div><div>Excellent communication and interpersonal skills.
</div><div>Ability to work independently and collaboratively in a team environment.
</div><div>SAP certification in FICO is a plus.</div>
</div></div></div></div><div>
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.</div></div></div></div></div></div><p></p>

ERP Analyst

Luxury Restaurants

<p>General:</p><p>&sect; Assists in preparation of journal entries, payment vouchers and accounts finalization;</p><p>&sect; Reconciliation of Trade &amp; General suppliers statement for all division;</p><p>&sect; Reviewing various lease agreements &amp; prepare PDCs. As well the calculation of monthly TOR (Turn over rents) for the specified location;</p><p>&sect; Ensuring smooth payments for Utilities, Telecom &amp; Insurance bills;</p><p>&sect; Recording of Fixed assets from FA Modules &amp; schedule the depreciation;</p><p>&sect; Assisting on reconciliation &amp; recording of LC, SBLC, CIL, Loan schedules &amp; Interest payments;</p><p>&sect; Supports in monitoring the implementation and maintenance of internal financial controls and procedures;</p><p>&sect; Coordination with bank on document requirements, or any kind of technical issues;</p><p>&sect; Preparation of reports and entries as per Senior accountant's instruction and all other responsibility during his absence;</p><p>&sect; Prepares payments by verifying documentation, and requesting disbursements;</p><p>&sect; Monitor the deposits of all cash receipts when required or instructed;</p><p>&sect; Preparing monthly Royalty calculation/payments to the different brand&rsquo;s Franchisor.</p><p>&sect; Assisting in preparing monthly financial report;</p><p>&sect; Preparing all audit requirements;</p><p>&sect; Ensures compliance with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions;</p><p>&sect; Other tasks as assigned by Sr. Accountant/Chief Accountant.</p><p>Specific:</p><p>&sect; System updating and posting;</p><p>&sect; Filling of all kind of vouchers, dispatching &amp; archiving after audit period;</p><p>&sect; Assisting on VAT or any other tax payments;</p><p>&sect; Posting of transactions related to purchases or general expenses;</p><p>&sect; Petty cash handling and safe custody of cash;</p><p>&sect; Releasing of petty cash, collection of bill and reconciliation;</p><p>&sect; Petty cash liquidation report preparation and verification;</p><p>&sect; Posting of entry in ERP;</p><p>&sect; Encashment of cheques and releasing amount to the concerned parties;</p><p>&sect; Stock Audit and cash Audit as and when required or instructed;</p><p>&sect; Follow up receivables and payables;</p><p>Assist in the finalization of year end audit.</p><p>Job Types: Full-time, Permanent</p>

Accountant

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