Job Details
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Job Description
Job Responsibilities:
- Prepare various types of financial analyses on monthly, quarterly and annual basis in terms of:
- Analyze throughput and profitability per product and business line.
- Prepare monthly master consolidated financial closing file including P&L, BS and CF.
- Prepare monthly financial closing KPI’s dashboard covering profitability, efficiency and liquidity measures.
- Prepare actual against budget variance analysis for revenues, margins for each product and business line & all expense categories and CAPEX.
- Investigate budget variance drivers.
- Prepare daily various ad-hoc analyses.
- Contribute in annual financial planning process and own financial budgeting templates and modelsCollect itemized budget figures from all departments.
- Validate assumptions of revenue, cost, expenses, and CapEx elements with various business units/ departments.
- Reflect all collected plan inputs into the master financial planning model.
- Compare business inputs with historical actual figures (Trend Analysis)
- Maintain company budget model and synchronize budget lines with chart of accounts and profit/cost centers.
- Prepare quarterly rolling outlook up to bottom line.
- Contribute in preparation of long term plans, capital budgeting and new cases financial modeling.
Job Requirements
Reporting to: Head of Financial Control & Planning
Qualifications:
- Bachelor Degree - Faculty of Commerce English division (a must). Preferred certified or semi-certified management accountant (CMA).
- Min 4-6 years of experience in financial planning, budgeting and reporting in corporate environment with multiple divisions / business lines.
- Mastering MS Excel spreadsheets and modeling.
- Highly motivated, organized, details oriented, and flexible.