وصف الوظيفة
:Job Description- .Develop and maintain financial forecasts and budgets
- .Report the monthly financial statements and related analysis
- .Analyze trends in key performance indicators (KPIs) such as sales, expenses, and profit margins
- .Perform variance analysis to identify deviations from the budget
- .Conduct scenario and sensitivity analysis to forecast potential outcomes
- .Support in monitoring the operating activities Related to financial entries
- .Collaborate in arranging the reconciliations and validation of balances & existing reports
- .Contribute in operational review related analysis
- .Support in any ad hoc analysis
- .Research and prepare variance analysis and explanations
- .Conduct cost analyses, benchmarking, and risk assessments
- Lead scenario modeling efforts for the development and growth of the portfolio. Influence decision making, identify finance priorities and validate ROI on business proposals (Marketing activities, Capital expenditure)
- Prepare and analyze cash flow trends and identify potential liquidity issues
- سنتان-5 سنوات خبرة
- مؤهل عالي
- مالية وقانونية