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Job Description
- Get all financial information required to do our job accurately and on time.
- Prepare the annual budget per LoB across all MUs with planning and forecasting for our sales, revenues and expenses.
- Prepare monthly analytical reports for the budget variances, costs, revenues, sales and achievements to his direct manager.
- Review and insure that all projects financial documents are correct respect to the customer P.O.
- Issue a monthly report including the actual results compared with the LoB target per MU/Sector… etc.
- Review the projects documentation specially the P&L calculation in the company’s system and ERP.
- Review all invoices issued to customers and insure they are correct with respect to the customer P.O.
- Prepare and update cash in/out for all projects on monthly bases.
- Keep track of external suppliers’ payments
- Review and insure our monthly revenues and cost per order with coordination with the Finance Department.
- Update and coordinate with project managers to achieve our targets on monthly bases.
- Immediate feedback +ve or –ve regarding the running projects per LoB/MU/Legal entities….etc
Job Requirements
Personal Skills
- Excellent communication, interpersonal skills including time management skills.
- Strong analytical skills, strong work ethic and detail orientated
- Excellent report writing skills
- Risk management experience.
- Ability to create and give presentations to executive management.
- Excellent problem-solving skills
- Excellent command of English
Technical Skills
- Knowledge and understanding of general Financial, Accounting (GAAP and/or IAS) and Business principles
- Relevant range of financial and accounting knowledge in budgeting, costing, revenues, expenses and taxes.
Education
- B.Sc. in Accounting.