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الوصف الوظيفي

Job Description

⯈ Analyze financial data, including income statements, balance sheets, and cash flow statements, to identify trends, variances, and areas of improvement.

⯈ Prepare financial reports and presentations for management, investors, and other stakeholders to communicate financial performance and key metrics.

⯈ Develop financial models and forecasts to support budgeting, planning, and decision-making processes.

⯈ Monitor and analyze key performance indicators (KPIs) to assess the organization's financial health and performance against targets.

⯈ Collaborate with department heads and business unit leaders to develop annual budgets, forecasts, and strategic plans.

⯈ Conduct cost-benefit analysis and ROI evaluations for investment projects, initiatives, and business opportunities.

⯈ Assist in the preparation of financial statements, tax filings, and regulatory reporting requirements.

⯈ Identify opportunities for cost savings, revenue growth, and operational efficiency improvements through financial analysis and data-driven insights.

⯈ Provide ad hoc financial analysis and support to management for special projects, initiatives, and decision-making processes.

⯈ Stay informed about industry trends, economic factors, and regulatory changes that may impact financial performance and business operations.

⯈ Work on all protocols of the company, one-by-one with CFO

⯈ Comprehensive support to build a great AGV MO ppt for stakeholders

⯈ Support for SAP input/record invoices and others

⯈ Manage Daily cash position, this is a daily task

⯈ Manage delivery of direct CF, this is a weekly task

⯈ Proposal for formal agreements with third party services (travel agency, hotel, others...)

⯈ Formalize personal expenses process/approval

⯈ Manage Daily cash position, this is a daily task

⯈ Manage delivery of direct CF, this is a weekly task

⯈ public relations representative and holder of state opportunities (subsidies, etc.)

Requirements

Education: A bachelor's degree in finance, accounting, economics, or a related field is typically required for a Finance Analyst role. Some employers may prefer candidates with advanced degrees (e.g., MBA) or professional certifications (e.g., CFA, CPA).

Financial Analysis: Strong proficiency in financial analysis techniques, including ratio analysis, trend analysis, and variance analysis, is essential for a Finance Analyst. This involves the ability to interpret financial statements, assess financial performance, and identify key drivers of profitability and growth.

Financial Modeling: Knowledge of financial modeling principles and practices is important for building and analyzing financial models to support budgeting, forecasting, and decision-making processes. This includes proficiency in spreadsheet software (e.g., Microsoft Excel) and financial modeling techniques (e.g., discounted cash flow analysis, sensitivity analysis).

Accounting Principles: Understanding of accounting principles and practices is essential for interpreting financial data, preparing financial reports, and ensuring compliance with accounting standards. This includes knowledge of GAAP (Generally Accepted Accounting Principles) and financial reporting requirements.

Budgeting and Forecasting: Experience in budgeting and forecasting processes is important for developing annual budgets, forecasting financial performance, and tracking actual results against

budgeted targets. This involves the ability to analyze historical data, assess future trends, and make accurate projections.

Financial Reporting: Proficiency in financial reporting standards and practices is necessary for preparing financial statements, management reports, and regulatory filings. This includes knowledge of financial reporting requirements (e.g., SEC regulations) and the ability to communicate financial information effectively to stakeholders.

Data Analysis: Strong analytical skills and proficiency in data analysis tools and software are important for analyzing large datasets, identifying trends, and extracting actionable insights. This includes the ability to manipulate data, conduct statistical analysis, and present findings in a clear and concise manner.

Business Acumen: Understanding of business operations, industry dynamics, and market trends is important for providing context to financial analysis and recommendations. This involves knowledge of key business drivers, competitive factors, and industry benchmarks.

Communication Skills: Effective communication skills, both written and verbal, are crucial for presenting financial analysis, explaining complex concepts, and influencing decision-makers. This includes the ability to tailor communication to different audiences and articulate financial insights in a compelling manner.

Attention to Detail: Strong attention to detail is essential for ensuring accuracy and precision in financial analysis, reporting, and modeling. This includes the ability to identify errors, inconsistencies, and outliers in financial data and address them appropriately.