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Job Description
- Analyze feasibility studies, financial forecasts and sensitivity analysis and provide up to date & need based financial models to facilitate decision making.
- Prepare the monthly & quarterly reports (P&L, BS, CF, profitability analysis, monthly reports of budget variances) which are required from the Group CFO.
- Analyze budget details and built analytical spread sheets for all commercial & Operational activities variances with recommendations and action plan.
- Building 5-year business plan models to project group companies’ performance and growth.
- Prepare monthly EBITDA variance analysis between budget and actual and conduct profitability analysis by profit center and industry.
- Compare top line revenue analysis with budget to determine the deviations in terms of Quantity, price, Mix.
- Participate in external audit and internal audits.
- Participate in the budget process across all functions ensuring standard, accurate and reliable data are uploaded on timely manner.
- Review and update all the cost centers, chart of accounts and GL mapping to ensure accounting are booking on accurate basis.
- Ensure Management Information received from subsidiary entities is in standardized formats, to generate effective and need based reports.
- Liaise with Finance function and other key departments and provide information for the preparation of reporting packs.
- Follow-up on cost savings projects validation.
Job Requirements
- B.SC of Business Administration, Commerce, Financial management.
- 3-5 years of experience in budgeting, controlling, and reporting.
- Costing and analysis background is an advantage.
- Financial Planning &Analysis Roles-Service sector experience is an advantage.
- Knowledge of ERP systems and Costing modules- DAX knowledge is an advantage.
- Advanced in Excel is a must.
- Strong Analytical skills.
- Communication Skills.
- Fluent in written and spoken English.
- CMA is a plus.
- FMVA is a plus.
