Job Description
- Analyze monthly Structural cost, 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
- Timely & effectively communicate the actual spending to departments stack holders highlighting any risks/opportunities within their departments & make sure of alignment with organization direction & goals.
- Plan for the structure cost spending until year-end & control the spending within its benchmark levels.
- Prepare accurate & timely Structure Cost per model allocation.
- Prepare SC Business Plan & MTP, 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.
Required Education/Experience:
- University degree (Accounting / Business).
- MBA / CMA / CFA is a plus.
- Minimum 3 years of experience in Financial Analysis / Managerial Accounting.
Skills:
- Excellent English and Arabic, both spoken and written.
- Excellent command of computer skills.
- Excellent interpersonal and communication skills.
- Analytical Skills.
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