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Job Description
- Prepare the annual master and flexible budget, including compilation of data at a detailed level, guidelines, standards, assumptions, and planning calendar. In addition, review managers budget proposals for completeness, accuracy, and compliance with gross trend and capacity constrain.
- Prepare monthly Income Statement against budget, financial statements analysis, sensitivity analysis, ratios, trend analysis and Projections.
- Evaluate budget against actual performance, highlighting favorable and unfavorable variances, investigate the causes of variances and recommend preventive and corrective actions.
- Analyzing the company’s profitability by customer and product lines and analyzing the actual manufacturing costs against set standard costs for production as well as operational expenses.
- Facilitate decision-making process for senior management by preparing and presenting Ad-hoc financial analysis reports and scenarios development.
- Prepare financial models to evaluate any new investments opportunities or deals.
Job Requirements
- A Bachelors degree in Accounting or Finance
- Experience in Retail with ERP experience (Dynamic 365 preferred)
- Excellent written & verbal communication skills (English)
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