Omar Khaled Shayboub

Financial Analyst & ControllerFull Time

Financial analyst Full Time

• Job Details:1-Assist in preparing of annual budget for the company. 2-Prepare and maintain monthly, quarterly, and annual reports gauging progress towards goals. 3-Analyzes Company business units' results (Sales Targets, Working Capital, Gross Profits and expenses) and reports them to the Top management team on a monthly basis. 4-Analyse financial statements (Balance sheet, P&L, Cash Flow) on a monthly basis. 4-Develop financial models, conduct bench marking and process analysis. 5-Analyse KPIs through (Flash results, Overheads analysis, BCG, Sales analysis, P&L breakdown analysis) 6-Lease or buy decision analysis. 7-Track and determine financial status by analyzing actual results in comparison with forecasts. 8-Support Finance and Operations management with ad hoc reports and special projects. 9-Assist financial analysis manger with bottom line and top line goals. 10-Updating Benchmark of FMCG Industry to know where the company stands between competitors.

Cost accountantFull Time