Role Purpose

Support decision making through structured analysis and interpretation of financial and non-financial data for support functions, in addition to delivers valued support to internal business customers

Key Accountabilities & Decision Ownership

Budgeting & Forecasting 

• Contributes to the forecasting cycle, including quarterly, annual, long-range plans and strategic business planning. 
• Prepare the required justifications for the forecast cycles reviews with the related business owner. 
• Deliver the budget in timely manner according to the deadline 

Business cases 

• Develop financial models for business cases evaluation and identify the associated risks and opportunities 
   

Reporting & Analysis 

• Produce financial reporting including weekly outlook, month end closing and balance sheet reconciliation. 
• Review actual performance against plan & explains variances & deviations 
• Recommends actions to improve performance 
• Ensures cost management & efficiency 

Core Competencies, Knowledge, and Experience

• Good financial background and understanding of key business levers. 
• Solid ability to draw end to end relationship of all business KPIs. 
• Ability to learn and improve with a strong focus on delivering results. 
• Prior experience in Finance dept. 
• Excellent communication skills. 

Must have technical / professional qualifications:  

• University degree Finance, Economics or Business Administration. 
• Minimum 6 years Financial experience.  
• Strong analytical skills. 
• Good accounting knowledge. 
• Strong computer skills (Microsoft applications) is mandatory.