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Job Description
- Analyses the actual sales achievements, manpower planning and advertising and promotion plans versus the forecasted annual budgets announced at the beginning of each fiscal year.
- Develops insightful use of financial analysis techniques, tools and concepts to provide practical advice to different functions in the company
- Prepares financial reports, charts, tables and other exhibits as requested
- Supports marketing team while developing budget forecasts by being the first point of contact for issues and questions
- Analyses financial data by collecting, monitoring and creating financial models for decision support
- Improves financial status by analyzing results; monitoring variances; identifying trends and recommending actions to management
- Assists with annual budget forecasting, and quarterly budget review
Job Requirements
- Education: bachelor degree in Finance, Business Administration
- At least 3 years of experience in a Finance function
- Fluent in written and spoken Arabic and English
