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الوصف الوظيفي

The employee will be responsible to look after the financial planning and analyst with below key points and not limited to it:

* Consolidated P&L

* Sub P&Ls

* TB Spending reports, linked with cash flow analysis

* P&L deep dive analysis vs. budget & LY

* Sales performance reports

* Manufacturing Reports and variation analysis

* Allocation reports

* Inventory Reports

* KPIs trackers

* Value Chain costing analysis

* Upload FCCS financials

* quantitative analysis

* what's if & scenarios analysis

* BOD preparation details

* Monthly reports

etc.

المهارات

• Minimum bachelor's degree in accounting
• Preferred a certified CMA
• Experience in similarity role with multiple companies