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Job Description
- Prepare monthly/quarterly/annual unit cost and profitability analysis for the Sector.
- Prepare quarterly analysis of selling, administrative and financial expenses for the Sector.
- Prepare quarterly analysis of capital expenditures for the Sector.
- Prepare quarterly analysis of intercompany transactions for the Sector.
- Quarterly update of production variance (actual versus budget).
- Prepare quarterly/annual (actual versus budget) consolidated financial statement for the sector.
- Prepare quarterly/annual financial ratios report for the Sector.
- Participate in preparation of quarterly/annual operations review report for the Sector.
- Participate in Preparation of Wadi Group budget / business plan
Job Requirements
- Bachelor degree in commerce or economy.
- 5+ years of related experience.
- Strong analytical, communication and interpersonal skills.
- Recommended corporate finance experience.
- Excellent command of English language.
- Proficient user of MS Office (Excel, Word and PowerPoint).