Cost Analyst (Infrastructure)

Job Description

About this role:

• Prepare payment certificates and other payment documents as per the Company and Assets Affairs Payment Procedure and submit for approvals.
• Ensure assigned payment processing function is carried out in compliance with Company and Assets Affairs Payment Procedure.
• Effectively communicate (in writing and verbally) with Assets Affairs staff and other departments (e.g. EBD, Corporate Finance, etc.) within Company as required to get payments approved/processed and resolve issues related to payment processing.
• Effectively communicate (in writing and verbally) with contractors to inform contractors about Company / Assets Affairs payment processing requirements and procedure, and to resolve any issues related to contractor invoice submissions.
• Record resource and key activity costs based on the Assets Affairs costing model and guidelines. Assist with developing and implementing new initiatives to achieve the Finance Unit objectives Prepare Assets Affairs financial management procedures and guidelines
• Prepare daily revenue/cash collection email report to management
• Prepare cash receipt reconciliation between systems
• Prepare outstanding receivable ageing report to control the collection process
• Prepare revenue forecast and cash collection projection
• Prepare monthly cash collection actual vs. target YTD / full year analysis and present to stakeholders and management
• Prepare credit notes and send them with justification and supporting documents to management for approval
• Review billing information inputs to ensure accuracy Prepare bills as per the procedures and guidelines Prepare annual revenue and cash collection budget
• Provide information and recommendations to resolve collection disputes in collaboration with the relevant departments
• Assist with developing and implementing new initiatives to achieve the Finance Unit objectives
• Provide training for billing and collection platform users
• Prepare/maintain Assets Affairs financial management procedures and guideline

• Commerce or Business Administration or in a relevant subject. Holder of current/valid Qatar Driving License would be an advantage
• Holder of Accounting certificate such as CIMA, CMA, CPA or CA
• Holder of Accreditation from relevant professional bodies would be an advantage
• Knowledge of Microsoft Office Packages and in particular Microsoft Excel 2010
• Ability to communicate verbally and in writing in English is essential
• Minimum 8 years Financial Management experience related to Operation and Maintenance of Roads and Drainage Assets
• Experience in Microsoft Office, FCTS, Moazanah and Oracle

Keyskills :
Oracle Financial Management

About Company

Black Pearl Technology provides clients with an expert engineering team quipped with diverse skills to meet various challenges across industries. Through Electrical System Testing, we leverage our knowledge to reduce risk. We’re constantly looking for new advancements and technologies to find the smartest and most optimal solutions.