Purpose

This role is responsible for the analysis of expense, project costs, revenue, capital expenditure as well as profitability of company, taking role of the IFS reports preparation, submission, breakdown, release, the analysis, monitoring and reporting variances with budgets.

PRINCIPAL ACCOUNTABILITY

Prepare IFRS internal and external finance report.

Co-work with auditors to provide the audit report.

Budget preparation, budget control and implementation analysis.

Responsibility for produce & review financial reports aligned to budgets, account payables, account receivables, direct costs, materials costs and monitoring overhead of the company.

Through the analysis for expense, overhead, utilities, raw materials, provide necessary support to leadership on the cost control & savings decision and long-term business plans reports.

Through the analysis for actual vs. budget, monitoring and managing the budgets.

Provide necessary support to management and stakeholders and providing advice how the company and future business decisions might be impacted.

Generate the cost and profitability sensitivity analysis performance results periodically and developing strategies to minimize financial risk.

Timely collection and review of material utility cost, depreciation, labor cost and other overheads for month end closing. Journalizing of accounting treatment for deferred & accrued expense.

Financial data verification & reconciliation with team.

Be responsible for the site communication with department heads on the budget implementation result and company profitability situation..

JOB REQUIREMENTS

Bachelor’s or master’s degree majoring in Finance & Accounting with +7 years of work experience

With hands-on experience in Finance & Accounting at least 3 years in a large service company.

The experience in Trading & service company or a Certified Public Accountant (e.g. SOCPA, CMA,etc ) will be plus.

Candidates must also have excellent interpersonal skills and be able to understand Arabic and fluent in English.

A solid working knowledge of computer programs such