Job Description:
o Preparing all P&L items for business plan forecast and management estimations in contact with relevant departments
o Analyzing monthly deviations and revising estimations accordingly
o Preparing various scenarios in order to provide decision support to management
o Presenting relevant studies and analyses to management
o Preparation and analysis of Business Plan Forecast and monthly closing of functional costs
o Tracks and determines financial status by analyzing actual results in comparison with forecasts
o Analyze current and past financial data and performance
o Consistently analyze financial information based on both routine and ad-hoc reports
o Interpret financial data to recognize changing trends patterns and their meaning related to key performance indicators
o Monthly financial analysis reporting including (actual vs. budget per department and total operational report profitability report)
o Provides creative alternatives and recommendations to reduce costs and improve financial performance
Qualifications:
o Bachelors degree in Finance Accounting Economics or equivalent experience
o from 5 to 8 years of financial planning and analysis experience in multinational organizations
o Excellent English verbal and written communication skills
o Strong knowledge of Microsoft Office specially MS Excel and MS Power Point
o Strong financial analysis planning and organization skills including ability to handle multiple projects simultaneously with strong attention to details
o Strong analytic and superior financial modeling skills
o Strong interpersonal and team building skills - ability to work with a diverse team
o Strong understanding of Accounting standards
o Resourceful self-motivated and openness to change and intercultural work environment
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