Financial Analyst – Qatar Petrochemical Company – QAPCO

JOB PURPOSE:

To collect, analyze, and interpret financial and operational data to support QAPCO’s financial planning, forecasting, and performance monitoring activities. The role contributes to the preparation of feasibility studies, business cases, and management reports by applying strong analytical and modeling skills to deliver accurate, insightful, and timely financial information that supports data-driven decision-making across QAPCO Group.

KEY ACCOUNTABILITIES: 

Financial Analysis and Reporting

• Collect, analyze, and interpret financial data from SAP and other systems to support forecasting, variance analysis, and performance reviews.
• Prepare detailed financial models and analytical reports to assess trends, profitability, and cost drivers.
• Support the consolidation of group-wide financial performance data and assist in preparing presentations for the Business Performance Manager and CFO.
• Conduct monthly variance analyses comparing actuals against budgets, forecasts, and key performance indicators (KPIs).

Forecasting and Planning Support

• Assist in preparing rolling forecasts and medium-term financial projections in coordination with the Budgeting and Cost Control teams.
• Maintain and update forecast models, ensuring consistency with strategic and operational assumptions.
• Provide analytical input to the Head of Financial Analysis for preparing performance dashboards and financial summaries for senior management.

Feasibility Studies and Business Case Support

• Support the preparation of feasibility studies and investment evaluations by gathering data, building financial models, and performing scenario and sensitivity analyses.
• Participate in preparing reports and recommendations for new projects, expansions, or investment proposals, ensuring alignment with corporate financial targets.
• Assist in evaluating the financial impact of strategic initiatives and business opportunities.

Data Management and Integrity

• Ensure accuracy, consistency, and integrity of all financial data inputs and outputs.
• Reconcile data discrepancies across systems and coordinate with Finance teams to maintain clean, reliable datasets for reporting.

Budget Reports

• Coordinate with the departments for budget submission in order to develop financial reports based on costing, projecting and financial planning in a timely and accurate manner, and in line with QAPCO’s policies and procedures.

Policies, Systems, Processes & Procedures​

• Follow all relevant departmental policies, processes, standard operating procedures, and instructions so that work is carried out in a controlled and consistent manner.

HSE & Compliance​

• Demonstrate safe, secure, environmentally responsible, and sustainability-conscious behaviour by adhering to QAPCO’s HSSEQ policies, identifying and mitigating risks, and following operational quality controls. Understand the Emergency Response Plan and be prepared to respond appropriately during major incidents.

Continuous Improvement

• Contribute to the identification of opportunities for continuous improvement and sustainability of systems, processes and practices considering global standards, productivity improvement and cost reduction.

Reporting

• Assist in the preparation of timely and accurate statements and reports to meet department requirements, policies and quality standards.

Related Assignments

• Perform other related duties or assignments as directed. 

Job Details

Preferred Candidate

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