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الوصف الوظيفي

This role focuses on strengthening internal financial control, cost management, reporting, and forecasting, with a strong emphasis onautomation and data visualization using Power BI. The ideal candidate will leverage technology and financial expertise to drive strategic insights, enhance reporting accuracy, and support data-driven decision-making across the organization.

Your primary responsibilities

Internal Control

· Reviewing the current SOPs to ensure the integrity and compliance of the financials

· Implementing and automating cost controls processes

· Monitoring and analyzing costs

· Reviewing the actual expenses versus the previous years and budgets

· Identifying opportunities to reduce expenses in coordination with the Head of departments

· Recommending changes in policies or procedures that will improve financial performance

· Communicating the analysis with the key stakeholders

Reporting

· Tracking, reporting, and analyzing the financial performance

· Monitoring actual performance versus budget and report variances to the stakeholders

· Preparing month-end and quarterly reports for the management and the respective budget owners (country managers, head of departments)

· Investigating unprofitable variances and losses

· Providing accurate financial reports to management

Forecasting / Budgeting

· Preparing yearly budgets for Profit & Loss Statement, Balance Sheet & Cash Flow statement

· Developing budgets per departments & sales channels

· Adjusting the forecasts on a quarterly basis

· Evaluating project requirements to provide financial resources

· Implementing financial models and cash flow projections