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Job Description
Job Scope:
Prepare various types of financial analyses on monthly, quarterly and annual basis in terms of:
- Analyze throughput and profitability KPIs per product and business line.
- Profitability trend analysis and margins analysis
- Prepare actual against budget variance analysis for revenues and margins for each product and business line.
- Prepare actual against budget variance analysis for all expense categories and CAPEX, investigate variance drivers and discuss/communicate the outcome with stakeholders.
- Contribute in annual business planning process and own financial budgeting models
- Collect itemized figures/ assumptions of revenue, cost, expenses, and CapEx elements from various business units/ departments.
- Reflect all collected plan inputs into the master financial planning model.
- Validate all assumptions related to revenue, expenses and CAPEX.
- Compare business inputs with historical actual figures
- Maintain company budget model and synchronize budget lines with actual accounting recording
- Prepare quarterly rolling outlook up to bottom line.
- Contribute in preparation of long term plans, capital budgeting and new cases financial modeling.
Job Requirements
- Bachelor Degree - Faculty of Commerce English division (a must). Preferred certified or semi-certified management accountant (CMA).
- Min 3-4 years of experience in financial planning, budgeting and reporting in corporate environment with multiple divisions / business lines.
- Mastering MS Excel spreadsheets and modeling.
- Highly motivated, organized, details oriented, flexible
