Putting together monthly financial reports, budget, forecast and General Ledger accounts analysis.
Prepare monthly/quarterly reports and explain the deviations against budget, forecast last year
Prepare annual budget – operation & capital with analysis & explanation for the key component of the budget
Prepare Quarterly Forecast – with analysis & explanation for variances from budget
Critically analyze the General Ledger account on each month
Conduct comparative performance and develop forecast models
Track and determine financial status by analyzing actual results in comparison with forecasts on a monthly basis
Reconcile transactions by comparing and correcting data on a regular basis
Identify trends, advise company and recommend actions based on sound analysis – Weekly P&L Planning
Presenting the quarterly savings generated by OGC during quarterly audits – EFESSO
Perform tasks directed by immediate superior or management.
Accounting and Reporting
Financial and Management Accounting
Financial Systems, Process and Technology
Saudi Arabian and regional financial regulations
ERP experience, i.e. BAAN, SAP etc.
MS Office (Excel, Word, Power Point & Outlook)
Drive for results