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Job Description
Job Description:
- Assist in preparing of Master Budget (income statement for each subsidiary and consolidated and Balance Sheet items) and support in preparation of Forecast.
- Analyze current and past trends performance including all areas of revenue, cost of sales, expenses and capital expenditures for all divisions and analyze causes of unexpected variance.
- Assist in the continued rolling of budgeting, (Quarterly and Monthly reports bases).
- Prepare CAPEX budget and monitor.
- Coordinate with other members of the finance team to review financial information and forecast expenditures.
- Assist in the preparation, consolidation, and submission of periodic financial projections, this include a 5-years strategic plan of income statements, balance sheets and cash flow statements for all operating division·
- Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget
- Prepare periodical and special reports
Job Requirements
- 1 - 3 years of relevant experience.
- Ability to work under pressure.
- Fluent English.
- Excellent Communication skills.
- Excellent Negotiation Skills.
- Continuous learning.
- Males only.