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الوصف الوظيفي

Long Description

Job Summary

The job holder will be integral part of the finance team providing clear, accurate and insightful business/financial analysis.  They job holder will also contribute to business planning and be included in project work and or specialist ad hoc reporting.  

Job Responsibilities

•    Build an understanding of the value drivers of the business

•    Create analytics around key performance indicators to facilitate qualitative reporting.  These may include:

o    Business performance   

o    Balance scorecard 

o    Business development opportunities 

o    Budgets and forecasts 

o    Market and revenue analysis 

o    Promotions and pricing 

o    Capital expenditure approvals 

o    Cash flow and working capital 

o    Cost level analysis 

o    Customer profitability

•    Provide clear analysis to incorporate within the monthly reports designed to allow management to understand key continuing and developing trends 

•    Provide support in the business planning and forecasting processes 

•    Liaise with business managers in areas of expertise and through confident and clear communication develop a trusted partner status through high quality support and decision aiding analysis   

Candidate Requirements

•    Professionally Qualified – CA/CPA/CMA/MBA or equivalent.

•    1-3 years of post-qualification professional experience within finance

•    Strong analytical skills; should be capable of identifying and interpreting key business drivers. 

•    Sound knowledge of financial and management accounting concepts.  Previous experience with ERP systems is desirable.

•    Self-starter, able to work across functions and in teams.  Results-driven, with the ability to perform on unstructured assignments

•    Positive attitude and flexibility to work in a multicultural environment

•    Fluency in English; strong verbal and written communication skills.

•    Proficient in Excel and PowerPoint.

Education

المهارات

The job holder will be integral part of the finance team providing clear, accurate and insightful business/financial analysis.  They job holder will also contribute to business planning and be included in project work and or specialist ad hoc reporting.