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Job Description
- Participate in the annual budget process.
- Prepare Monthly/Quarterly/Yearly Management Reporting.
- Prepare Quarterly Business Forecasts.
- Review Actual Performance Vs Budget/Analyze the variance/Drive business Action.
- Report on key performance risk and opportunities.
- Play as a business partner and provide decision support to management & related
departments. - Participate in department process & tools developments.
- Secures financial information by completing database backups.
- Protects organization's value by keeping information confidential.
- Prepares periodic cash flow forecasts and support in managing cash flow.
- Participate in Preparation of long term financial plans to secure bank facilities.
Job Requirements
- Bachelor degree in Accounting/Business.
- 5 – 8 years of Financial Planning & Analysis experience.
- CMA is a plus.
- ERP Experience is a plus..
- Strong communication & Presentation skills.
- Team Player & has ability to work under pressure and meet tight deadlines.
- Advanced MS Excel user.
