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.
  
  
  
  

• 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
  

• 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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