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Job Description
- Review figures, ratios & trends to ensure the company budget is matching with its plans & objectives to discuss deviation with departments to agree on final budget figures.
- Make sure each payment done withing pre approved budget
- Track and filter all payments in advance to create control over spending
- Create over all forecasting quarterly to view expected profitability and costs till end of year
- Monthly reporting actual versus budget with noting any variances and reason for each variance
- Track and analyze sales performance to be inline with the agreed sales plan
- Create Financial feasibility study for five years updated each year
- Regularly track the IRR and the present value of the project
- Report the final budget to CFO with analysis, remarks & recommendations to be discussed for further planning or to be finally approved.
Budget Follow-up
- Report deviations to CFO in order to justify them with the department heads.
- Report & finalize the budget quarterly to state all financial activities & communicate the report with department heads.
Job Requirements
- Good Communication, Presentation and analysis skills
- Academic & professional qualifications: Bachelor s degree in commerce with a major in accounting is preferred
- Attention to details.
- Professional Knowledge & Skills: Microsoft Office Suite applications – Excel, Word, Outlook is required.
- Very Good user of SAP.
- Manage high credit facilities
- Maintain good relationship of banks - loan interest
- Financial control budgeting
- Letter of Credit / guarantee
- Financial feasibility study
- 3-5 Years of experience in Manufacturing field
