Job Description:

• Designs effective budget models for departments and the entire company to be able to proceed with the P&L consolidation, Cashflow and Capex reports, Cogs and profitability reports … etc.
• Sets up the suitable long-term financial planning strategies for Juhayna Group
• Analyzes financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget
• Presents annual budgets to senior managers for approval and manages its implementation according to the company’s directions
• Sets the guidelines of investment decisions, expenditure, costing, & pricing directions
• Manages the annual budget development process and provides detailed analysis
• Identifies variances between actual and budgeted financial results at the end of each reporting period
• Suggests spending improvements that increases profits
• Reviews the company’s budget for compliance with legal regulations
• Ensures that the department managers meet budget submission deadlines
• Designs and implements effective budgeting policies and procedures
• Sets the Consolidation techniques to be used in the monthly reporting
• Supervise on the monthly and quarterly reports (Consolidation P&L, Cashflow and Capex reports, Cogs and profitability reports … etc.) to
• Analyzes thoroughly the results, financial ratios, profitability progress, with action recommendations to achieve the group long term plan
• P&L Consolidation by Segment & SKU for local and export
• Marketing Package with Analysis for Spending, TPR and free goods per SKU
• Summarize profitability by SKU for Tender and Horeca contract sales requests
• Profitability and EBITDA by segment for KPMG and IR department

Qualification and Experience:

• Bachelor’s degree of business or any equivalent
• From 1-3 years of experience in the FP&A/ Budgeting
• Proficient in using Microsoft Office (Excel, Word & PowerPoint)
• High Analytical Skills is required
• Effective Communication skills (English and Arabic)