gulftalent.com
Job Purpose
This position is Responsible to present the finance department as single point of contact to support all Business Units in all finance related requirements such as analysis reports, payments and spending classifications and ensure that the operating expenses and the revenues are in line with the approved budget.
Functional Accountabilities:
• Responsible on the analysis of operating expenses to identify and maximize the opportunity of saving in expenses and ensure that spending is in line with the approved budget.
• Responsible on the design, development, deployment, and maintenance of all internal FP&A reports to ensure financial data are accurate.
• Responsible on the preparation of the monthly forecast and quarterly business review for all functional area of business and related subsidiaries.
• Develop strong understanding of all key performance drivers and issues related to budgeting, forecast and actual results and incorporate into monthly quantitative and qualitative analysis of commercial operations financial results; including variances to plan, ensuring key issues, risks, and business drivers are understood and highlighted to minimize any unnecessary spending
• Support the management team the annual strategic planning and budgeting processes. This will include establishing assumptions, spreadsheet modeling, consolidation, and analysis and presentation preparation to key stakeholders in the business.
• Responsible on the preparation of all ad-hoc financial analysis to support senior management decisions.
• Responsible for Working Capital and department spending analysis.
• Responsible on Risk evaluation, risk management, and enforcing pecuniary policies and guidelines throughout the company.
• Responsible on the feasibility and analysis of all functional business activities and ensure the alignment with the company strategic targets and annual budget.