Fpa Senior Analyst Technology Support Functions

- Drive opex planning / forecasting cycles(6+6, 9+15 & LRP): Work closely with the functional heads in Technology and support Functions in building financial plans for all forecast cycles. Manage annual opex of QR 180m. - Drive adherence to operating cost targets through periodic reviews of cost drivers and advising and recommending corrective measures to relevant functional heads. - Regularly review and challenge cost items as to their relevance and need in current circumstances. Make recommendations to eliminate activities no more relevant - Planning, analyzing and monitoring of Terminals Business having annual turnover of QR 150m. - Review and analyse business casesfor new Capex investments to deliver shareholder value and ensure alignment with the company strategy. - Managing the OPEX month end close cycle, including finalization of opex accruals for Technology and Support function