Responsible for preparing financial and profitability reporting.
Compares & analyzes the company’s performance and trends to the company’s business plan and budget on a monthly basis.
Prepares monthly financial analysis report including the financial data of each LoB/Department/MU compared with the budget and the historical data and investigates the reasons of any variances through the concept of cost benefit analysis (if any).
Analyzes the Company/ LoB/Department/MU financial targets and extracts any relevant information.
Participates in the analysis of any valuation of targeted companies or any proposed merger from financial point of view.
Participates in the yearly budget process, yearly forecasting and monthly cost of orders analysis also any credit analysis with our credit bank.
Consolidates the financial results of the group by legal entities/LoBs, Market Units……. etc.
Provides a monthly reporting package for the group and the related detailed analysis per business arm by the end of the first week of the next month.
Prepares analysis of budget variances and forecasts expenditures for departments.
Prepares monthly reviews to determine if the appropriate percentage of the budget has been expended.
Prepares managerial financial statements on monthly basis to reflect budgeted vs actual revenues and expenditures, and to compare with prior year revenues and expenditures.
Maintains the detailed analysis for the shareholder’s requirements and requests.
Makes presentations and responds to questions concerning previous and proposed budget detail.
Excellent communication & interpersonal skills
Excellent time management skills.
Strong analytical skills - strong work ethic and detail orientated
Excellent report writing skills
Excellent problem-solving skills
Excellent command of English
Very good presentation skills
• Knowledge and understanding of general Financial - Accounting (GAAP and/or IAS) and Business principles
• B.Sc. in Accounting.
Employer (Private Sector)
Budget, Planning & Consolidation
Years of Experience
Min: 1 Max: 3