Job Description
Job Purpose:
To provide accurate financial date and also analyze the financial performance of the company/business units sales, margins, costs, profitability & liquidity. Prepare data bases and various analytical reports to monitor & drive the financial goals and also help the management to take well informed decisions.
Functional Accountabilities:
- Build financial models using data from financial systems and other sources, to support business decisions and the execution of strategic and tactical initiatives.
- Partner with management to understand expense and OI drivers and monitor performance against established targets.
- Establish and maintain strong business partnerships and cross-functional relationships to provide decision support.
- Think creatively to assist the business in generating ideas to control costs
- Collaborate with business partners to deliver accurate and timely results, including relevant variance explanations.
- Actively participate in the Annual Planning process, quarterly review and Latest Estimate processes by providing support and analytics.
- Initiate continual process improvement efforts that enhance timeliness and accuracy
- Assist in the preparation of business plans/business case analysis for new projects or initiatives
- Perform ad-hoc reporting and analysis as needed
Skills
Education
- Bachelor’s degree in Finance.
Experience, Skills & Competencies
- 0-2 years of experience in the same role with medium or large size business Excellent computer skills (MS-Office & Oracle Discoverer).
- Strong communication abilities
- Strong analytical and interpretation skills with strong financial modeling skills
- Proficiency in English Language and Arabic knowledge is essential plus.