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sr analyst financial controls

QatarEnergy

<div>Primary Purpose of the Job:
<div>
To lead the process of review, analyses and maintenance of the Financial Controls function across QatarEnergy comprising of development and enhancement of Financial Policies, Financial Procedures, Financial Guidelines, participate in governance and business process initiatives at corporate and departmental level, maintain an effective framework for development and maintenance of Manual of Authority (MOA) across QatarEnergy and advise on the adequacy of financial control environment within QatarEnergy.
</div>Required Experience and Skills:
<ul><li><b>Experience:</b></li><li>
At least 12 years work experience in the relevant field.</li></ul>
Educational Qualifications:
<ul><li><b>Qualifications:</b></li></ul><ul><li>
Graduate in Accounting with post-graduation is preferred.</li><li>
A recognized professional accounting qualification (ACCA, CPA or ACA, etc.).</li></ul><div></div><ul><li><b><br>
Knowledge:</b></li><li>
Adequate knowledge on financial controls, Business Improvement and Industry leading practices, IFRS, Accounting Standards and Practices are required.</li></ul><div></div><ul><li><b><br>
Skills:</b></li></ul><ul><li>
Have a very good report writing skills.</li><li>
Possess strong analytical skills.</li><li>
Good command over MS Office Suites: Word, Excel, PowerPoint.</li><li>
Good communication and presentation skills.</li></ul></div>

SR. ANALYST, FINANCIAL CONTROLS

<div>
 <strong>
  Primary Purpose Of The Job
  <br/>
  <br/>
 </strong>
 To lead the process of review, analyses and maintenance of the Financial Controls function across QatarEnergy comprising of development and enhancement of Financial Policies, Financial Procedures, Financial Guidelines, participate in governance and business process initiatives at corporate and departmental level, maintain an effective framework for development and maintenance of Manual of Authority (MOA) across QatarEnergy and advise on the adequacy of financial control environment within QatarEnergy.
 <br/>
 <br/>
 <strong>
  Required Experience And Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Experience:
  </li>
  <li>
   At least 12 years work experience in the relevant field.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Educational Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Qualifications:
  </li>
  <li>
   Graduate in Accounting with post-graduation is preferred.
  </li>
  <li>
   A recognized professional accounting qualification (ACCA, CPA or ACA, etc.).
  </li>
  <li>
   Knowledge:
  </li>
  <li>
   Adequate knowledge on financial controls, Business Improvement and Industry leading practices, IFRS, Accounting Standards and Practices are required.
  </li>
  <li>
   Skills:
  </li>
  <li>
   Have a very good report writing skills.
  </li>
  <li>
   Possess strong analytical skills.
  </li>
  <li>
   Good command over MS Office Suites: Word, Excel, PowerPoint.
  </li>
  <li>
   Good communication and presentation skills.
  </li>
 </ul>
</div>


Nakilat

<p></p><div><div><div><div><div><div><div><div><div><div><div><h2 class="jobSectionHeader"><b>Job Summary and Purpose</b></h2>
</div><div><p>
Lead the continuous improvement initiatives to drive efficiency in financial processes by providing accurate &amp; timely financial reports, analyzing annual budget while ensuring compliance with rules and regulations at entity and consolidated level. Lead project financial analysis for cost optimization, business development opportunities, organizational structuring and other Nakilat defined corporate initiatives.</p>
</div></div><div><div><h2 class="jobSectionHeader"><b>
Accountabilities</b></h2>
</div><div><p><b>
Key Accountabilities:</b></p>
<p><b>Financial Reporting</b><br>
1. Lead the quarterly, half-yearly and annual consolidated financial statements within required timeline.<br>
2. Ensure financial statements are prepared in compliance with IFRS &amp; US GAAP.<br>
3. Present entity level performance on CFO&rsquo;s quarterly review meeting.<br>
4. Prepare quarterly Management &amp; Board report with variance analysis and commentary.<br>
5. Coordinate with external auditors for annual statutory audit, half-yearly review, and interim audit to ensure that all audit queries are adequately addressed and resolved in a timely manner.<br>
6. Provide monthly OPEX cost report for Fleet Dept. to comment on variances, in collaboration with FP&amp;R team, as needed.</p>
<p><b>Planning</b><br>
7. Lead annual budget activity by seeking relevant information and explanations from budget owners.<br>
8. Prepare entity level annual budget with analysis &amp; explanations.<br>
9. Prepare financial slides for JV Board meeting and present the annual budget to the JV Board.<br>
10. Provide current year forecast for Management review on a quarterly basis.<br>
11. Provide medium term forecast with sensitive analysis for Management to understand Company&rsquo;s medium-term outlook<br>
12. View the budgets and forecasts from an organizational vantage point to analyze cost drivers and offer recommendations.<br>
13. Present detailed analysis of G&amp;A, manpower costs and capex for annual planning and quarterly MIS reviews.<br>
14. Coordinate with organizational departments to prepare and analyze cost allocations (service fees, management fees, cost distribution etc.).</p>
<p><b>Due Diligence and Projects</b><br>
15. Lead Nakilat growth projects (asset acquisition, long term projections, joint venture initiatives etc.) on behalf of the Finance department by providing insights on risk, reporting, cashflow etc.<br>
16. Lead the preparation of financial reports for commercial opportunities, contract renewals, refinancing, lease renewals etc. by clearly providing potential impacts on Nakilat&rsquo;s financial position (pro forma financial statements) and giving relevant recommendations.<br>
17. Act as finance expert on internal project and structure costing exercises.<br>
18. Obtain input from all Nakilat functions to deliver vessel management fee charges on an annual basis.<br>
19. Submit Nakilat&rsquo;s segment structure and model for senior management review.</p>
<p><b>Internal Controls</b><br>
20. Co-ordinate with External Auditor to ensure internal controls are in alignment with RCM, ICOFR testing and remediation actions.<br>
21. Ensure following existing control policies.</p>
<p><b>Investor Relations</b><br>
22. Support Investor Relations team on Nakilat&rsquo;s Board meetings AGM / EGM and related communications with regulatory authorities.<br>
23. Ensure accurate and timely submission of required reports / information to various regulatory authorities (QFMA, QSE, Statistics Dept. etc.).</p>
</div></div><div><div><h2 class="jobSectionHeader"><b>
Competencies</b></h2>
</div><div><div>Customer Centricity - Advanced</div><div>
Solution Oriented - Advanced</div><div>
Interactive Communication - Advanced</div><div>
Collaboration &amp; Team Work - Advanced</div><div>
Financial Risk Management - Practitioner</div><div>
Achievement Oriented - Intermediate</div><div>
Audit Management - Practitioner</div><div>
Financial Reporting &amp; Compliance - Expert</div><div>
Financial Planning and Budgeting - Expert</div><div>
Drive Vision - Intermediate</div><div>
Professional Accounting Standards - Specialist</div><div>
Empower &amp; Nurture Talent - Intermediate</div><div>
Financial Analysis - Expert</div><div>
Inventory and Fixed Assets Administration - Practitioner</div><div>
General Accounting Processes - Specialist</div><div>
Accounting Policies &amp; Procedures - Specialist</div><div>
Tax Strategy, Planning &amp; Compliance - Practitioner</div><div>
Management Reporting - Expert</div></div></div><div><div><h2 class="jobSectionHeader"><b>
Qualifications, Experience and Job Skills</b></h2>
</div><div><div><b>
Qualifications:</b><br>
<ul><li>Bachelor&rsquo;s degree in Finance, Accounting or any related field</li><li>Specialized certificates are preferred, qualified or partly qualified e.g. ACCA, CA, CPA, CMA.</li></ul></div>
<div><b>Experience:</b><br>
<ul><li>6 &ndash; 10 years of related experience in a similar position with reputable MNC, preferably in a similar industry or Oil and Gas.</li></ul></div>
<div><b>Job Specific Skills:</b><br>
<ul><li>Advanced knowledge of accounting and financial principles and tools. (International Financial Reporting Standards), cost accounting and management reporting.</li><li>Knowledge of financial concepts and statistical/analytical methods and ability to use data effectively to develop, implement and manage operational plans and actions.</li><li>Advanced experience in using SAP or similar ERP system.</li><li>Experience working with organizational costing/allocation models to properly analyze the main driving factors of change and variances year over year.</li></ul></div>
</div></div></div>
</div></div></div></div><div></div><div><div><div><div><h1 class="jobSectionHeader"><b>Sr. Financial Planning&amp;Reporting Analyst
</b></h1></div></div></div></div><div></div><div><div><div><div>Department: Financial Planning &amp; Reporting
</div></div></div></div><div><div><div><div>City: 1101<br>
</div></div></div></div><div></div><p><br>
<b>Job Segment: </b>Business Development, QA, Quality Assurance, SAP, ERP, Sales, Technology, Quality
</p></div><div></div><div><div><p>Apply now</p></div></div></div></div></div><p></p>

Sr. Financial Planning&Reporting Analyst

International Medical Company

<p><b>Job Summary:</b></p><p>The Senior Accounts Supervisor will oversee the daily accounting operations and ensure accurate financial reporting in compliance with company policies and regulatory requirements. This role will supervise the accounting team, monitor internal controls, and prepare management reports to support decision-making. The position requires strong operational accounting expertise and advanced reporting skills.</p><p><b>Key Responsibilities:</b></p><ul><li>Supervise day-to-day accounting operations including accounts payable, accounts receivable, general ledger, and bank reconciliations.</li><li>Ensure timely and accurate processing of invoices, payments, collections, and expense reports.</li><li>Monitor cash flow, working capital, and ensure proper fund allocation.</li><li>Review journal entries, reconciliations, and accounting schedules.</li><li>Prepare and review financial statements, management reports, and variance analyses.</li><li>Ensure compliance with IFRS/local accounting standards and company policies.</li><li>Consolidate financial data and provide detailed reporting to management for decision-making.</li><li>Develop and maintain dashboards and KPIs for finance performance monitoring.</li><li>Assist in budget preparation, forecasts, and financial planning.</li><li>Support monthly, quarterly, and annual closing activities.</li><li>Supervise, coach, and develop junior accountants.</li><li>Ensure compliance with internal controls, audit requirements, and regulatory obligations.</li><li>Coordinate with external auditors, tax advisors, and other stakeholders.</li><li>Propose process improvements, automation, and efficiency initiatives in accounting operations.</li></ul><p><b>Qualifications &amp; Skills:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (CPA/ACCA/CMA preferred).</li><li>6&ndash;8 years of accounting experience, with at least 2&ndash;3 years in a supervisory role.</li><li>Strong knowledge of accounting principles, IFRS, and regulatory compliance.</li><li>Proficiency in ERP/accounting systems (SAP, Oracle, or equivalent) and MS Excel.</li><li>Experience in both operational accounting and financial reporting.</li><li>Strong analytical, organizational, and leadership skills.</li><li>Ability to work under tight deadlines and manage multiple priorities.</li></ul><p>Job Type: Full-time</p><p>Experience:</p><ul><li>Sr. Accounts: 6 years (Preferred)</li></ul>

Sr. Accounts Supervisor

<div>
 <strong>
  Role Overview:
  <br/>
 </strong>
 <p>
  We are seeking skilled
  <strong>
   Internal Audit Analysts and Specialists
  </strong>
  to assess financial and operational processes, ensure compliance with accounting standards, and identify risks or inefficiencies. These roles help maintain organizational integrity and support management decision-making through objective audits and recommendations.
  <br/>
  <br/>
  <br/>
  <br/>
 </p>
 Requirements
 <br/>
 <br/>
 <strong>
  Key Responsibilities:
  <br/>
 </strong>
 <p>
  <strong>
   For All Levels:
   <br/>
  </strong>
 </p>
 <ul>
  <li>
   <p>
    Conduct internal audits across financial, operational, and compliance processes.
    <br/>
   </p>
  </li>
  <li>
   <p>
    Evaluate the effectiveness of internal controls and risk management processes.
    <br/>
   </p>
  </li>
  <li>
   <p>
    Identify potential fraud, waste, or operational inefficiencies.
    <br/>
   </p>
  </li>
  <li>
   <p>
    Ensure adherence to accounting standards and regulations (e.g., IFRS, GAAP).
    <br/>
   </p>
  </li>
  <li>
   <p>
    Prepare audit reports and present findings to management, with actionable recommendations.
    <br/>
   </p>
  </li>
  <li>
   <p>
    Support continuous improvement initiatives based on audit outcomes.
    <br/>
   </p>
  </li>
 </ul>
 <p>
  <strong>
   Additional for Senior Analyst / Specialist:
   <br/>
  </strong>
 </p>
 <ul>
  <li>
   <p>
    Lead complex audits and manage audit projects independently.
    <br/>
   </p>
  </li>
  <li>
   <p>
    Provide guidance to junior audit staff and review their work.
    <br/>
   </p>
  </li>
  <li>
   <p>
    Advise management on risk mitigation strategies and internal control improvements.
    <br/>
   </p>
  </li>
  <li>
   <p>
    Collaborate with cross-functional teams to ensure timely implementation of audit recommendations.
    <br/>
   </p>
  </li>
 </ul>
 <strong>
  Qualifications &amp; Experience:
  <br/>
 </strong>
 <ul>
  <li>
   <p>
    <strong>
     Education:
    </strong>
    Bachelor&rsquo;s degree in Accounting, Finance, or related field; CPA, ACCA, or equivalent preferred.
    <br/>
   </p>
  </li>
  <li>
   <p>
    <strong>
     Analyst / Specialist:
    </strong>
    5&ndash;7 years of experience in internal audit, risk, or compliance roles.
    <br/>
   </p>
  </li>
  <li>
   <p>
    <strong>
     Senior Analyst / Specialist:
    </strong>
    8&ndash;10 years of progressive experience in internal auditing, accounting, or risk management.
    <br/>
   </p>
  </li>
 </ul>
 <strong>
  Skills &amp; Competencies:
  <br/>
 </strong>
 <ul>
  <li>
   <p>
    Strong understanding of auditing standards, accounting principles, and risk management frameworks.
    <br/>
   </p>
  </li>
  <li>
   <p>
    Analytical, detail-oriented, and process-focused.
    <br/>
   </p>
  </li>
  <li>
   <p>
    Excellent report-writing and communication skills.
    <br/>
   </p>
  </li>
  <li>
   <p>
    <strong>
     For Senior Level:
    </strong>
    Project management, leadership, and ability to advise management on audit findings and risk mitigation.
    <br/>
   </p>
  </li>
 </ul>
 <strong>
  Preferred Certifications:
  <br/>
 </strong>
 <ul>
  <li>
   <p>
    CPA, ACCA, CIA, CISA, or equivalent auditing/accounting certifications.
    <br/>
   </p>
  </li>
 </ul>
</div>


Internal Audit Analyst / Specialist (Mid & Senior Levels)

<div>
 <strong>
  Role Overview:
  <br/>
 </strong>
 <p>
  We are seeking skilled professionals to join our
  <strong>
   Governance, Risk &amp; Compliance (GRC)
  </strong>
  team at both
  <strong>
   Analyst / Specialist
  </strong>
  and
  <strong>
   Senior Analyst / Specialist
  </strong>
  levels. The role involves ensuring regulatory compliance, managing organizational risks, and maintaining governance frameworks to protect business integrity and operational resilience.
  <br/>
  <br/>
  <br/>
  <br/>
 </p>
 Requirements
 <br/>
 <br/>
 <strong>
  Key Responsibilities:
  <br/>
 </strong>
 <p>
  <strong>
   For All Levels:
   <br/>
  </strong>
 </p>
 <ul>
  <li>
   <p>
    Develop, implement, and maintain GRC policies, procedures, and controls.
    <br/>
   </p>
  </li>
  <li>
   <p>
    Monitor compliance with laws, regulations, and internal policies (e.g., GDPR, SOX).
    <br/>
   </p>
  </li>
  <li>
   <p>
    Conduct risk assessments and recommend mitigation strategies.
    <br/>
   </p>
  </li>
  <li>
   <p>
    Prepare compliance and risk reports for management and auditors.
    <br/>
   </p>
  </li>
  <li>
   <p>
    Support internal and external audits and liaise with regulators as needed.
    <br/>
   </p>
  </li>
  <li>
   <p>
    Promote awareness of governance and compliance requirements across the organization.
    <br/>
   </p>
  </li>
 </ul>
 <p>
  <strong>
   Additional for Senior Analyst / Specialist:
   <br/>
  </strong>
 </p>
 <ul>
  <li>
   <p>
    Lead complex compliance reviews and internal control assessments.
    <br/>
   </p>
  </li>
  <li>
   <p>
    Provide advisory support to business units on governance and risk implications.
    <br/>
   </p>
  </li>
  <li>
   <p>
    Mentor junior staff and contribute to strategic GRC initiatives.
    <br/>
   </p>
  </li>
  <li>
   <p>
    Collaborate with senior management to improve enterprise risk management practices.
    <br/>
   </p>
  </li>
 </ul>
 <strong>
  Qualifications &amp; Experience:
  <br/>
 </strong>
 <ul>
  <li>
   <p>
    <strong>
     Education:
    </strong>
    Bachelor&rsquo;s degree in Law, Finance, Business Administration, or related field.
    <br/>
   </p>
  </li>
  <li>
   <p>
    <strong>
     Analyst / Specialist:
    </strong>
    5&ndash;7 years of experience in governance, risk management, or compliance.
    <br/>
   </p>
  </li>
  <li>
   <p>
    <strong>
     Senior Analyst / Specialist:
    </strong>
    8&ndash;10 years of progressive experience with leadership exposure.
    <br/>
   </p>
  </li>
 </ul>
 <strong>
  Skills &amp; Competencies:
  <br/>
 </strong>
 <ul>
  <li>
   <p>
    Knowledge of GRC frameworks (ISO 31000, COSO, etc.) and regulatory requirements.
    <br/>
   </p>
  </li>
  <li>
   <p>
    Strong understanding of risk assessment methodologies and internal controls.
    <br/>
   </p>
  </li>
  <li>
   <p>
    Analytical, problem-solving, and report-writing skills.
    <br/>
   </p>
  </li>
  <li>
   <p>
    Excellent communication and stakeholder engagement abilities.
    <br/>
   </p>
  </li>
  <li>
   <p>
    <strong>
     For Senior Level:
    </strong>
    Ability to lead projects, influence decisions, and manage escalated compliance issues.
    <br/>
   </p>
  </li>
 </ul>
 <strong>
  Preferred Certifications:
  <br/>
 </strong>
 <ul>
  <li>
   <p>
    CISA, CRISC, ISO 31000, ISO 37001, or equivalent GRC-related certifications.
    <br/>
   </p>
  </li>
 </ul>
</div>


Governance, Risk & Compliance Analyst/Specialist (Mid & Senior Levels)

Confidential

<div>
 <p>
  We are seeking a highly skilled and analytical
  <strong>
   Finance Manager
  </strong>
  with a
  <strong>
   CFA certification
  </strong>
  who possesses expertise in
  <strong>
   Research &amp; Development (R&amp;D) financial management
  </strong>
  ,
  <strong>
   vertical office operations exposure
  </strong>
  , and a strong ability to conduct
  <strong>
   feasibility studies
  </strong>
  for strategic decision-making. The successful candidate will oversee financial planning, investment analysis, and operational finance, while ensuring compliance with organizational goals and regulatory standards.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <p>
  <strong>
   Financial Planning &amp; Management
  </strong>
 </p>
 <ul>
  <li>
   Develop, implement, and monitor financial strategies to support company objectives.
  </li>
  <li>
   Lead budgeting, forecasting, and variance analysis processes.
  </li>
  <li>
   Prepare consolidated financial statements and management reports.
  </li>
 </ul>
 <p>
  <strong>
   Investment &amp; Feasibility Analysis
  </strong>
 </p>
 <ul>
  <li>
   Conduct financial feasibility studies for new projects, business expansions, and investment opportunities.
  </li>
  <li>
   Provide strategic recommendations to senior management based on financial modeling and ROI analysis.
  </li>
  <li>
   Assess financial risks and opportunities to optimize profitability.
  </li>
 </ul>
 <p>
  <strong>
   R&amp;D Financial Oversight
  </strong>
 </p>
 <ul>
  <li>
   Partner with R&amp;D teams to evaluate funding requirements, project costs, and financial impact of innovation initiatives.
  </li>
  <li>
   Track and analyze R&amp;D expenditures, ensuring alignment with corporate budget and strategic goals.
  </li>
  <li>
   Support decision-making on new technologies, product launches, and intellectual property investments.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Vertical Office Operations &amp; Business Partnering
  </strong>
 </p>
 <ul>
  <li>
   Provide financial leadership and business support across multiple verticals within the organization.
  </li>
  <li>
   Collaborate with cross-functional departments to ensure cost efficiency and optimal resource allocation.
  </li>
  <li>
   Implement financial controls, reporting systems, and policies for vertical operations.
  </li>
 </ul>
 <p>
  <strong>
   Compliance &amp; Governance
  </strong>
 </p>
 <ul>
  <li>
   Ensure compliance with financial regulations, audit requirements, and company policies.
  </li>
  <li>
   Maintain up-to-date knowledge of financial regulations, tax laws, and industry best practices.
  </li>
 </ul>
 <p>
  <strong>
   Qualifications &amp; Skills
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    Mandatory CFA Certification
   </strong>
   (Chartered Financial Analyst).
  </li>
  <li>
   Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field (Master&rsquo;s preferred).
  </li>
  <li>
   Proven experience in financial management, investment analysis, and feasibility studies.
  </li>
  <li>
   Exposure to
   <strong>
    vertical office operations
   </strong>
   and cross-functional business environments.
  </li>
  <li>
   Strong knowledge of
   <strong>
    R&amp;D project financials
   </strong>
   and innovation-driven business models.
  </li>
  <li>
   Excellent analytical, problem-solving, and decision-making skills.
  </li>
  <li>
   Advanced financial modeling and forecasting expertise (Excel, ERP, BI tools).
  </li>
  <li>
   Strong leadership, communication, and stakeholder management skills.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Preferred Experience
  </strong>
 </p>
 <ul>
  <li>
   7+ years of progressive experience in finance, with at least 3 years in a managerial capacity.
  </li>
  <li>
   Background in Investment/Holding Companies is a MUST !!
  </li>
  <li>
   Experience working with multicultural and geographically diverse teams.
  </li>
 </ul>
 <p>
 </p>
</div>


Finance Manager

Explore 573+ Sr analyst financial controls in Qatar this September. Find roles across top companies and apply now to boost your career.

573 sr analyst financial controls jobs IN Qatar

SR. ANALYST, FINANCIAL CONTROLS

SR. ANALYST, FINANCIAL CONTROLS

Sr. Financial Planning&Reporting Analyst

Sr. Accounts Supervisor

Internal Audit Analyst / Specialist (Mid & Senior Levels)

Governance, Risk & Compliance Analyst/Specialist (Mid & Senior Levels)

Finance Manager