wuzzuf.com
Job Description :
Manage preparation of annual budget, forecast plans and monthly cash flow taking into account changes in tactical and strategic plans, operations, trendsDevelop and execute monthly and quarterly reports and any ad-hoc reporting and analysis as needed.Works closely with all Organization’s heads to make sure the required data is provided; decisions are assessed financially.Works with all functions on ensuring clear visibility on results and proper control of OPEX, CAPEX spending of all departments and sales.Provide decision support & feasibility studies for acquisitions & investments.Ensures alignment with management goals and prepares presentations required for management reviews.Responsible for all financial/managerial reporting in corporate systems and supports other functions reporting.Ensures compliance with corporate policies and procedures from reporting aspect and ensures the proper documentation of all supporting documents.Supports other functions in completing their reporting (Ex. Headcount, BI assumptions, etc.)Monitor & evaluate materials’ consumption, labor efficiency and overheads in order to drive cost savings project, analyze budget versus actual variance and changes in P&L & cash flow.Manage and develop senior financial analysts concerning report creation, quality, accuracy and timeliness.
Job Requirements :
Bachelor’s degree in Accounting / Business Administration/ Economics is required.CMA, CFA or CPA is preferred.4-7 years of work experience in Financial Analysis Excellent command of Microsoft Excel.ERP experience are needed preferably in SAP.Ability to negotiate, solve problems and make effective decisions with strong analytical skills.Fluency in English.