Job Details
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Job Description
Job Purpose:
- Preparing reports, feasibility studies, financial models and translating the company's balance sheet and business plan into financial lists and indicators that enable the company's management to make financial, operational and investment decisions in the best form and on time.
Strategic Tasks:
- Preparing financial reports, preparing the company's budget, preparing feasibility studies, preparing the expected results during the year, preparing financial models and following up the company's financial performance during the year compared to the budget and business results for previous years.
Operational Tasks:
- Collecting data, information and actual events with financial returns in preparation for periodic reports.
- Prepare all financial reports and send them to stakeholders (EKH-HR- Technical Affairs) to monitor actual performance and compare the budget.
- Monitor actual performance and compare it to budget and previous years.
- Responsible for Project feasibility studies.
- Preparing the annual budget.
- Preparing the number of expectancies to occur until the end of the year.
- Prepare models for others to contribute to improving the quality of work.
- Design reports from Oracle for all other sections of financial management.
- Contribute to the review of the monthly financial close to avoid errors.
- Participate in periodic inventories.
Job Requirements
- Bachelor of Commerce.
- 7 - 10 years of experience.
- Advanced knowledge of accounting standards, Microsoft Office applications, financial analysis methods and Oracle system and how they are applied and used in official reports and company financial statements.
- FMVA(Financial Modeling, Valuation & Analysis) or CFM (Certified Financial Modeler) + IFRS( International Financial Reporting Standards) - FMVA / CFM / IFRS high preferred.
- Good knowledge of the accounting and operational cycle on Oracle system.
- Advanced knowledge of the methods of brief and accurate presentation of data and information to facilitate the decision-making process.
