Analyzing the financial data and create financial models for decision support. |
Performing a financial reporting, and operational metrics tracking. |
Analyzing the budget of each company in Macro group per product. |
Revising & analyzing all the expenses for each product in each company in Macro group versus the planned expenses |
Revising, analyzing and issuing reports for the sales of each product in each company in Macro group |
Issuing reports for each product expenses. |
Issuing reports regarding the growth profit for each product |
Revising all the marketing expenses and ensure that this expense located in its budget |
Issuing a monthly reports, which include key metrics, financial results, and variance report. |
Providing analytical, forecasting and reporting support to senior management. |
Analyzing the extracted information from the financial statements |
Applying the company policies and work for achieving its goals according to the ethics, rules & regulations. |
Performing any other task assigned by the direct manager related to the field of work. |
Bachelor of commerce Excellent in MS office & Internet browsing.Very good English & Arabic (spoken written)- 3 years’ experience in similar position in pharmaceutical or cosmeceutical company - Courses in financial analysis is a must