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Job Description
- Calculating margin for trial products & proposals (Launch / Change).
- Prepare of monthly analysis reports to department managers (Expenses, Raw & Packaging Materials (Price & quantity), Payroll)
- Prepare of monthly closing analysis File to top management which include (Variable Profit, Material Cost, Export, cases & NPS, NPS contribution, Operating Profit Contribution)
- Compare actual to budgeted results at the end of each reporting period, and report on significant variances.
- Analyzing financial and operational results to better understand company performance.
- Communicate to senior management the reasons behind the product/department performance and results.
- Reviewing that actual variable margin for new launched products same as calculated in launch proposal.
- Supporting Senior Management Team and Departments heads with in-depth analysis.
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
- Assisting marketing and sales team and providing them with all required financial data.
- Spreading our financials and other companies’ financials for comparing.
- Understand and analyze components and process involved in each P&L line.
- Guarantee Monthly and Quarterly Financial reports’ accuracy and respect deadlines.
- Identify and analyze financial risks
Job Requirements
- 5+ years of experience
- Bachelor’s Degree in Accounting, CMA Holders are highly preferred
- Taxation experience is preferred
- Ability to function well in a team-oriented environment
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