Cost and Reporting Analyst

Client of Brunel

Employer Active

Posted 5 hrs ago

Experience

8 - 10 Years

Job Location

Doha - Qatar

Education

Any Graduation

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

Leads the development and maintenance of a suite of standardized management reports and Power BI dashboards that provide a consolidated view of company-wide financial performance.

  • Prepares and consolidates all necessary SAP entries and supporting documentation for the monthly closure, including invoices, accruals, and cost allocations, ensuring data integrity for reporting.
  • Collects, organizes, and validates company-wide financial information, such as the value of work done and cost allocation drivers, to ensure the accuracy and reliability of management reporting.
  • Prepares and presents the consolidated monthly cost report, providing comprehensive variance analysis compared to forecast and budget, with clear and insightful visualizations in Power BI.
  • Develops and promotes a consistent methodology for cost control and reporting across the entire organization, using SAP functionality and Power BI to enforce best practices.
  • Enhances and maintains the overall SAP reporting structure and master data to improve the accuracy and efficiency of reporting.
  • Designs, develops, and deploys Power BI reports and dashboards to visualize data from SAP, providing real-time insights into spending, budget adherence, and other key cost metrics.
  • Ensures consistent application of the Procure-to-Pay (P2P) process and Delegation of Authority (DOA) rules across the entire company through the development of automated tracking and reporting.
  • Responds to audit queries and exceptions by providing reliable, system-based data and reports, leveraging SAP and Power BI for data verification.

Desired Candidate Profile

Minimum 8 years of related experience, preferably in the Oil and Gas upstream industry.

  • Degree level in Accounting, Finance, or a business-related discipline.
  • Extensive hands-on experience with SAP, including deep knowledge of data extraction, reporting structures (e.g., BW/4HANA), and data flow for cost-related modules.
  • Expert-level technical skills in Power BI, including data modelling (DAX), report development, and dashboard design.
  • Expert analytical skills in Excel, including advanced functions and data manipulation for reporting.
  • Solid understanding of accounting principles (IFRS) and financial processes (Cost/li>
  • Allocations, Accruals).
  • Exceptional communication and presentation skills, with the ability to translate complex financial and technical data into clear, actionable insights for senior management.
  • Proven ability to work under pressure and manage competing priorities in a fast-paced, deadline-driven environment.
  • Strong collaboration, organization, and problem-solving skills.
  • High level of initiative and the ability to work independently.

Company Industry

  • Recruitment
  • Placement Firm
  • Executive Search

Department / Functional Area

  • Finance
  • Treasury

Keywords

  • Cost And Reporting Analyst

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Client of Brunel

https://www.brunel.net/en/jobs/PUB415359