Financial Analyst Supervisor

Job Description: 

Modeling Company’s Business Plan. 

• Planning Business Targets. 
• Assure that company’s implemented workflows and procedures are executed in model processes. 
• Perform Models Audits and Testing. 
• Running Business Plan Roadmaps during the year to assure that company is moving towards achieving approved and communicated planned goals.
• Profitability assessments of the new products, LOBs and adhoc expansions. 
• Perform Actual Vs. Budget analysis on all operational units in terms of business inputs and financial results and set recommendations to solve any potential discrepancies. 
• Reporting Company’s performance adequately within the timelines stated by the shareholders agreement. 
• Reporting Externally company’s actual vs. budgets on business and financial performance level. 
• Reporting company’s business plan mapped to the shareholders reporting templates. 
• Assurance that company’s books and bookings are inline with the EG GAAP and adequately recorded on management accounts dimensions if needed.