وظائف محاسبين بشركة NEXTA

NEXTA is hiring Financial Reporting & Budgeting Analyst
Job Description
Provides budgeting, forecasting, financial analysis, reporting support, and advice to decision makers and other staff.
Performs variance analysis, studies historical revenue / expense behaviors, and designs / prepares financial and statistical projections.
Participates in the annual budgeting process including: analysis of the current situation, preparing for coming years, providing advice to budgeting process & Treasury.
Prepares the financial reports and cost/benefit analysis of current and anticipated developments, programs and initiatives and their impacts to the organization’s overall financial position;
Works with IT and other business areas as required for purposes of creating and improving existing financial reports including identifying business requirements.
Submitting latest estimates and landing figures reviewing collective income statement figures. 
Preparing quarterly business review for business units showing performance and financial position.
Preparing monthly detailed sales analysis reports.
Monitoring & controlling business unit’s actual expenses vs. budget and report on significant variance.
Preparing monthly Net sales analysis to review business unit’s position regarding sales, direct market expenses percentage based on actual sales & ROM. 
Submitting Master Plan updates (MSP – Target – Adding new products – Products / Business Units reallocation).
Preparing summarized Master plan model for Top Management review & modification.
Studying & analyzing proposed changes in methods recommending actions to management.

Job Requirements
BSc. in accounting.
Strong knowledge of budgeting, financial reporting functions and processes & controls.
High degree of understanding accounting processes.
Research, analytical, problem solving and conceptual thinking skills.
 Advanced Microsoft Excel skills.