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Job Description
The ideal candidate will have substantial exposure to financial management and analysis budgeting, forecasting, analysis of business performance and experience in implementing business and profit improvement.
Responsibilities
- Prepare & submit month-end and quarterly reporting packages to the headquarter as per given timelines
- Support with the reconciliation of TPI and direct customer account statements, cash allocation, review of payment orders
- Support annual audit process, Prepare Tax returns & Manage daily cash management
- Set up any required templates and facilitate the preparation of the company's budgets and forecasts in coordination with the Finance Director
- Submit budget and forecast packages to the headquarter as per given timelines
- Report to management on variances from the established budget, and the reasons for those variances
- Forecast cash flow positions, related borrowing needs, and available funds for investment
- Prepare analysis to assist management in the formulation of its overall strategic direction
- Prepare a business case for bundle deals and investments
- Compile key business metrics and report on them to management
- Interpret the company's financial results to management and recommend improvement activities
- Review the performance and report on key issues to management
- Review company procedures and recommend changes to improve the overall level of the company
- Create additional analyses and reports as requested by management
- Track profitability on bundle deals
- Business Development and Analysis Projects
- Cost Reduction Programme, Concur Implementation & Set up Rolling Forecast.
- Review TPI arrangements, profitability, commission arrangements
Job Requirements
Qualifications
- 2-5 years’ post qualified experience gained in a commercial organization (preferred in Healthcare but not required)
- Bachelor's degree in Accounting and Finance or equivalent experience
- ACA, ACCA, CIMA. CMA Qualified or equivalent (1st time passes preferred)
- Advanced Excel Modelling skills & Knowledge of Business Intelligence Systems
- Knowledge of IFRS and accounting concepts, practices and procedures & Internal controls
- Industry-standard accounting / ERP system knowledge essential, SAP preferred
- Experience of working in the Middle East
- Knowledge of International Trade (Letters of Credit, Bank Guarantees, Import/Export)
