Finance Manager - Shared Service Job Doha area,Baladīyat ad Dawḩah Qatar,Finance & Banking

Job Location:

Banana Island Resort Doha By Anantara Anantara Hotels & Resorts is a global luxury hotel and resort brand rooted in Thai culture, with an intrinsic sense of authentic hospitality. Inspired by the Sanskrit word meaning ‘without end’, our spirit embodies freedom, movement, and harmony. We believe every journey should leave a lasting impression — for our guests and for our people.

Founded in 2001 in Thailand, we have since expanded across the world, welcoming guests in some of the world’s most captivating locales — from pristine beaches and private islands to ancient sites and vibrant metropolises. If you are driven by a passion for generosity, warmth and heartfelt hospitality, Anantara offers a career without limits.

Job Purpose

The Finance Manager is responsible for maintaining a strong accounting, financial reporting, and operational control environment to safeguard company assets, enhance profitability, and mitigate business risks. The role oversees key finance shared service functions including Accounts Payable, Accounts Receivable, General Ledger, Income Audit, Night Audit, Credit Management, Bank Reconciliations, Fixed Assets, and Intercompany Transactions. The Finance Manager ensures accurate and timely financial operations, supports statutory and management reporting, drives process improvements, and provides leadership to the finance team.

The role also plays a key part in stakeholder communication with property leadership, owners, auditors, customers, and internal departments to ensure financial discipline, compliance, and operational efficiency.

1. Financial Operations Management Manage end-to-end finance shared service operations including Accounts Payable, Accounts Receivable, General Ledger, Bank Reconciliations, Fixed Assets, Intercompany Transactions, Income Audit, Night Audit, and Credit Management. Ensure daily financial transactions are accurately processed, supported, approved in line with policy, and recorded on time. Monitor daily cash, bank, revenue, receivable, payable, and balance sheet activities to identify issues, resolve discrepancies, and accelerate critical matters when required.

Ensure accurate and timely month-end and year-end closing activities, including accruals, reconciliations, intercompany balances, and financial adjustments. Track key financial metrics, monitor cash flow, review payment patterns, and highlight financial risks to management.

2. Financial Reporting and Analysis Review financial reports to ensure accuracy, completeness, and compliance with company standards. Prepare and review variance analysis, management reports, weekly financial updates, and monthly financial KPI presentations for leadership and stakeholders. Analyze income variances, cost‑saving opportunities, budget deviations, and forecast variances, and recommend corrective actions. Support statutory, regulatory, owner, corporate, and management reporting requirements. Use analytical tools, Advanced Excel, Power BI, and financial modeling to support forecasting, scenario analysis, and decision‑making.

3. Income Audit, Revenue Control and Reconciliations Ensure daily revenue reports are reviewed accurately and any errors are identified and corrected on time. Oversee income audit processes to ensure completeness, accuracy, and proper documentation of revenue transactions. Supervise daily cash and bank reconciliations and ensure discrepancies are resolved promptly. Lead daily Accounts Receivable reconciliations and weekly reconciliation of high‑risk and key balance sheet accounts.

Oversee monthly balance sheet reconciliations and ensure proper review, documentation, and follow‑up on outstanding items. Resolve customer account discrepancies and coordinate with…