Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Prepare and issue the analytical reports that cover all profit and loss statements categories, defining the gaps of actual versus budget and prior year (Revenue - Direct cost - Trading expenses - Over-head allocation)
- Open dual communication channels with all departments, clarifying and highlighting the status against departmental budget
- Find out and propose alternative solutions and corrective actions to assist in coming over gaps and achieving the budget
- Ongoing tracking of the balance sheet performance and issuing the analysis report to the concerned management (Cash position - Receivable performance - CAPEX Control - Payable performance - Accrual analysis)
- Coordinate with the company departments to prepare the company annual budget and to fulfill the needed reporting packages and schedules
Job Requirements
- 3-4 years in managerial position
- Bachelors Degree with financial background
- Excellent communication skills both oral and written both Arabic and English
- Excellent knowledge of Microsoft office applications (excel, power point, excel, etc.)
- Excellent Analytical skills
- Good negotiation skills
- Excellent Communication skills
- Teamwork
- Creative
- Outgoing