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Job Description
- Prepare the template for budget and facilitate for the stakeholders using it.
- Consolidate the budget and submit to the direct manager.
- Prepare monthly variance report comparing actual P&L versus budget.
- Support in presenting the final monthly variance report to CFO and stakeholders.
- Assisting the manager in preparing any required data and reports.
- Trace all data from the reports to P&L and balance sheet to ensure conformity.
- Reconciling all balance sheet items and P&L to the financial analysis classifications.
- Review any documentations or requirements requested by the leasing companies.
- Contact with leasing companies to facilitate any inquires.
- Ensure all departments’ documents are well safeguarded.
- Ensure that the financial monthly posting complies with budget template.
- Perform any additional tasks that might be necessary for easier work flow, within the main frame of the job’s specialty.
Job Requirements
- Bachelor degree major Accounting, or economics.
- Minimum 4 years of experience in same field.
- Proficient user of MS office.
- Experience in ERP systems including SAP.
- Analytical and reporting skills.
