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Job Description
- Support in the preparation of financial forecasts, AOPs and Outlooks.
- Analyze financial results and report on deviation.
- Improve planning process by creating financial models to ease decision support.
- Building and preparing monthly management decks to be presented to the CEO and LOBs team leads.
- Conduct variance analysis (Actual vs. historical) for P&L and balance sheet accounts.
- Analyze historical results and drive trend analysis to highlight R&Os for corrective action.
- Perform Ad hoc business analysis as requested.
- Prepare monthly reports for Operating expenses (OH, SG&A, HQ expenses) with variance analysis vs. AOP, LY and OL.
- Participate in preparing monthly cashflow forecasts.
- Increase productivity by developing automated reporting/forecasting tools.
- Work closely with the accounting team to ensure the accuracy of month end closing and financial reporting.
- Perform balance sheet risk review on monthly basis in coordination with group Financial Controller and group Credit controller.
- Assist in the preparation of Financial ROI and Capex financial models.
Job Requirements
- Bachelor degree in Finance, Economics degree from an accredited University
- 5-7 Yrs with experience in financial analysis and modeling
- Fluent spoken and written English and Arabic
- Works very well with Excel and Power Point presentations
- Results oriented, committed to deadlines, analytical mind set, team player, agile and adaptable to change, can handle multi tasks/deadlines, works smoothly throughout the complexity of a matrix organization
