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.
Apply for here