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الوصف الوظيفي

As a member of the Reporting and Financial Planning team, you will support the finance function in delivering timely and accurate financial reports, forecasts, and analysis.
This role plays a key part in ensuring the effectiveness of financial operations and supports the organization’s strategic and operational decision-making through reliable financial data.
The ideal candidate will have a background in finance or accounting, strong analytical capabilities, and attention to detail Responsibilities Assist in preparing periodic financial reports and performance summaries.
Support the creation of monthly and annual financial statements, including revenue and expense breakdowns.
Assist in maintaining accuracy and timeliness of monthly, quarterly, and year-end close activities.
Collect and organize financial data for analysis and forecasting purposes.
Assist in variance analysis by comparing actual performance against budget or forecast.
Support in preparing budget and forecast templates, presentations, and working files.
Help review and reconcile financial data to ensure consistency and accuracy across reports.
Contribute to analyzing operational metrics and identifying areas for financial improvement.
Ensure compliance with internal policies and financial procedures.
Support ad-hoc financial analysis requests and assist in building financial models when needed.
Collaborate with other finance team members to improve reporting processes and data quality.
Perform other related tasks assigned by the direct supervisor and management.
Bachelor’s degree in Finance, Accounting or a related field.
1-3 years of experience in financial reporting and planning.
Preferred Skills Strong understanding of financial principles and practices.
Detail-oriented with the ability to manage multiple deadlines.
Proficiency in financial software and Microsoft Excel.
Excellent analytical and problem-solving skills.
Effective communication skills for collaboration with cross-functional teams.
Adaptability and willingness to embrace change in a fast-paced environment.