Job Description

Roles & Responsibilities

The main purpose is to operate efficiently to support a company's commercial and strategic functions and goals through delivery of accurate and insightful reports.

Handling monthly closure process and margin meeting to justify to the top management any variance vs. budget

Handling Budgeting & Forecasting according to each forecast cycle submitted to the management in collaboration of commercial team plans

Finalize Business cases, launching new tariffs, new prepositions and bidding cases to support the commercial team along with each new proposal

Prepare weekly Outlook to stand on any variance vs. budget

Responsible for preparing product profitability down to EBIT

Handling Solutions Revenues, costs & margins.

Responsible for the all budget cycles for the segment & products.

Responsible for all business cases for the segment & products.

Handling all communications needed to accomplish the function s objectives.

Make proper and insightful Reporting & Analysis to support commercial team

Prepare Post assessments for Commercial and Business casing

Manage E2E PROCESS gaps.

Desired Candidate Profile

3 to 5 years of experience in finance. Bachelor degree in Accounting/economics/business) Excellent communication skills Solving problems and make effective decisions with strong analytical skills. Strong command of Microsoft Excel