• Responsible of comparing & analyzing the company’s performance and trends to the company’s business plan and budget monthly. 
• Responsible for preparing a 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).  
• Analyze the Company/LoB/Department/MU financial targets and extracts any relevant information.   
• Participate in the analysis of any valuation of targeted companies or any proposed merger from financial point of view. 
• Participate in the yearly budget process, yearly forecasting, and monthly cost of orders analysis also any credit analysis with our credit bank. 
• Responsible for consolidating the financial results of the group by legal entities/LOBs, Market Units……. etc.  
• Provide 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. 
• Prepare analysis of budget variances and forecast expenditures for departments.  
• Prepare monthly reviews to determine if the appropriate percentage of the budget has been expended.  
• Prepare managerial financial statements on monthly basis to reflect budgeted vs actual revenues and expenditures, and to compare with prior year revenues and expenditures. 
• Maintaining the detailed analysis for the shareholder’s requirements and requests
•   Make presentations and respond to questions concerning previous and proposed budget details

• 5+ years of experience in a relevant position is preferred
• CMA, MBA or CPA is a plus 
• Excellent communication, interpersonal skills including time management skills. 

• Strong analytical skills, strong work ethic and detail orientated 
• Excellent report writing skills 
• Risk management experience.  
• Ability to create and give presentations to executive management  
• Excellent problem-solving skills 
• Excellent command of English 

Bachelor’s degree in Commerce