- Will design and prepare a monthly / periodical accurate financial report.
- Will give a full support to the Finance team in the Month end closing and yearend closing exercise in a timely manner.
- Will develop and perform a monthly deep dive analysis of financial accounts.
- Will manage and provide the company’s Strat Plan, Targets and Latest estimates and reflects the business plans into financial plans >>>Proactively identify opportunities for improvement.
- Coordinate and report to all functions the variance analysis vs. the company’s targets.
- Participate in developing the finance department strategy and annual plans and cascade it to the budget and planning strategy and long-term objectives.
- Design and implement budgeting related policies & processes under the supervision of finance director and in coordination with Holding Company and monitor its implementation across all departments.
- Initiate the annual budgeting process to ensure that financial budgets are consolidated and prepared in a timely and accurate manner.
- Coordinate with all departments Heads and provide them with all required assistant to enable them to develop departments budgets and annual plans.
- Monitor the monthly expenditures for each budget center on a monthly, quarterly, and annual basis to ensure that all expenditures are within the budget.
- Provide reports to departments and management showing status and possible variance and provide recommendations for mitigation.
- Provide the forecast cash flow information extracted from the budget to treasury management to assist in managing cash.
Bachelor’s degree or Equivalent (graduated from faculty of commerce, accounting department)Years of Experience: From 15 to 20 years practicing High proficiency in financial modelling techniqueStrong fluency with Excel formulas and functionsStrong analytical and data gathering skills