Business Finance Manager – Finance Transformation (Finance Planning & Analysis)
Qatar Airways Location Doha, Qatar Category Corporate & Commercial Job Id 210796
Closing Date: 12-11-2024 JOB DESCRIPTION
About the role You will be responsible for managing Qatar Airways management reporting, planning and route profitability reporting function and acting as finance lead across the network to support route planning activities. You will be accountable for maximizing returns on route profitability system by implementing effective route performance management cost information structure in the airline and continuously enhance system capabilities. Provide value added, meaningful, and insightful recommendations in terms of identifying, analyzing and understanding the factors affecting financial performance.
Key responsibilities
Oversee the accuracy and effectiveness of month end management reporting and flight performance results inclusive of both operational and financial variance analysis. Play an effective role in finance transformation for areas related to Finance Planning and Analysis, including monthly reporting, forecasting, rolling plans, and route profitability to influence effective business delivery. Review and report on material variances against budget with reasons and root causes of the differences, identify trends and explain significant movements between reporting periods to help identify focus areas and drive proactive strategies for revenue improvement, cost control and sustainable profitability. Responsible for the complete, timely and effective distribution of route profitability results on a weekly and monthly basis to Executive Management, Commercial, Cargo, Finance and other relevant stakeholders to drive performance measurement and decision-making. Interface with Senior Managers across the company on key financial and operational decisions through data analysis and business understanding and tracking performance of initiatives with corresponding measurable indicators
Be part of an extraordinary story
Your skills. Your imagination. Your ambition. Here, there are no boundaries to your potential and the impact you can make. You’ll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience. You have the chance to be a part of our future, and build the life you want while being part of an international community.
Our best is here and still to come. To us, impossible is only a challenge. Join us as we dare to achieve what’s never been done before.
Together, everything is possible
About you
Qualifications, Experience, and Skills Bachelor’s Degree with 6 years of job-related experience Strong analytical skills with the ability to review variances, understand business cycle and their impact on the profit and loss account Excellent presentation skills, including Microsoft Excel, Word, and Power Point and have proficiency with Oracle Financials. Experience in business intelligence and data analytics/visualization Knowledge of Airline route profitability and Airline economics Good interpersonal skills and ability to work effectively across the organization.
About Qatar Airways Group
Our story started with four aircraft. Today, we deliver excellence across 12 different businesses coming together as one. We’ve grown fast, broken records and set trends that others follow. We don’t slow down by the fear of failure. Instead, we dare to achieve what’s never been done before.
So whether you’re creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community
