Job Description

• Provide detailed analysis and commentary on cost center results
• Consolidate and analyze financial data in Local & International subsidiaries (budgets, income statement forecasts etc) taking into account company’s goals and financial standing
• Working closely with team to formulate the business's medium to long term financial and strategic plan
• Provide creative alternatives and recommendations to reduce costs and improve financial performance
• Assemble and summarize data to structure sophisticated reports on financial status and risks (Monthly P&L & BS comparison Vs Previous month & Year -1 )
• Develop financial models, and Reporting process analysis
• Conduct business studies on past, future and comparative performance and develop forecast models
• Identify trends, advise company and recommend actions to GCFO & Board based on sound analysis
• Prepare all financial reports needed for subsidiaries and financial presentation for monthly & Quarter and end of year meeting etc 
• Preparing & Present annual budgets by providing GCFO by the reports needed 
• Track and determine financial status by analyzing actual results in comparison with forecasts
• Reconcile transactions by comparing and correcting data
• Consult with management to guide and influence long term and strategic decision making within the broadest scope
• Drive process improvement and policy development initiatives that impact the function