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Job Description
- Responsible for the planning activities of all forecasts & plans and ensures their reporting across the different platforms.
- Works closely with all Organization’s heads to make sure the required data is provided; decisions are assessed financially.
- Works with all functions on ensuring clear visibility on results and proper control of OPEX, CAPEX spending of all departments and sales.
- Collects, challenges and consolidates data from the business partners.
- Ensures alignment with management goals and prepares presentations required for management reviews.
- Responsible for all financial/managerial reporting in corporate systems and supports other functions reporting.
- Ensures completion of monthly, quarterly and yearly required reporting.
- Collects data from accounting team and ensures the application of all systems adjustments.
- Ensures compliance with corporate policies and procedures from reporting aspect and ensures the proper documentation of all supporting documents.
- Responsible for handling the correct mapping and allocation of in and out cross charges.
- Supports other functions in completing their reporting (Ex. Headcount, BI assumptions, etc.)
- Prepares all management review decks to assist management track performance and forecast.
- Provides financial consultation for all business departments with special focus with commercial functions.
- Prepares required analysis & feasibility studies for acquisitions, investments to facilitate decision making on initiatives and programs.
Job Requirements
- Bachelor’s degree in Accounting / Business Administration/ Economics is required.
- CMA, CFA or CPA is preferred.
- 2-4 years of work experience in financial analysis.
- Excellent command of Microsoft Excel.
- ERP experience is needed preferably in SAP.
- Ability to negotiate, solve problems and make effective decisions with strong analytical skills.
- Fluency in English.
