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Job Description
- Assist in developing the yearly consolidated Budget and rolling Business plan.
- Providing key analytical information about each project with detailed Technical-Financial justifications for any variances from the budget.
- Review the actuals vs the budget variances each month and discuss it with each department.
- Assist in Building financial models to review the financial feasibility for any new project and review its investment impact on the required rate of return.
- Prepare the monthly presentation for the ManCom.
- Prepare the Quarterly presentation/Reports for the ExCom.
Job Requirements
- 4 years of experience in Finance field.
- Very Good in Analytical Skills.
- High quality communication and presentation skills.
- Excellent computer skills ( Excel, PowerPoint, Microsoft word).
- Fluent in English Language.
