Company Name : Obeikan Glass Company

Financial Analyst

Job Description

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. 

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