Job Description
Roles & Responsibilities:
- Analyze monthly financial statements, prepare variance analysis
vs. Budget and prior year, and report output to internal management. - Analyze trends in forecast and variances to Prior Year/ Budget/LTP (Long Term Plan).
- Timely
& effectively communicate the actual spending to departments stakeholders highlighting any risks/opportunities within their
departments. - Ensure alignment financials with organization direction & goals.
- Prepare accurate & timely Income Statement per model.
- Prepare Business Plan & LTP, highlighting the area of improvements & saving opportunities.
- Complete Operation Analysis ad-hoc sensitivities, business studies & special assignments as required.
- Prepare and present management update reviews.
- Provide accurate, timely reliable reporting and controls.
Educational Background:
- University degree (Accounting / Business).
- MBA / CMA / CFA is a plus.
- Minimum 2 years experience in Financial Analysis / Managerial Accounting.
محتوى مجاني لدول الخليج و الدول العربيه: https://t.me/STJMEA
Required Skills:
- Very Good knowledge of Budget preparation, and financial statements.
- Good knowledge of Financial Modeling and presentation (preparing and presenting).
- Excellent command of computer skills.
- High interpersonal skills.
- Planning and time management Skills.
- Driving for Results Skills.
- Working under pressure Skills.
- Strong follow up skills Details/Action oriented Very Good Analytical Skills.
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