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الوصف الوظيفي

Key Responsibilities: 1.
Annual Budgeting & Forecasting Lead and coordinate the annual budgeting process, establishing timelines and ensuring alignment across all departments.
Maintain and update rolling 12-month forecasts by analyzing financial and operational data to support strategic decision-making.
Build robust financial models to underpin budgets and long-term business plans.
2. Budget Control & Variance Analysis Conduct monthly Budget vs.
Actual (BvA) analyses for operating expenses (OPEX) and capital expenditures (CAPEX).
Collaborate with department heads to review spending, analyze variance drivers, and identify potential risks and opportunities.
Prepare concise, insightful reports and presentations for senior management highlighting key financial trends and performance metrics.
3. Business Partnering & Data Management Serve as the finance partner for department heads, guiding them in budget development and cost management.
Collect, validate, and reconcile financial and operational data across the organization to ensure accurate, realistic budgeting.
Identify opportunities for cost optimization, efficiency improvements, and process enhancements.
4. Reporting & Ad-Hoc Analysis Support the preparation of monthly, quarterly, and ad-hoc financial reporting packages for leadership and board review.
Perform targeted financial analyses and modeling to evaluate new initiatives, investments, or cost-control measures.
Education & Experience Bachelor’s degree in finance, Accounting, Economics, or a related discipline.
3–5+ years of experience in FP&A, budget analysis, or corporate finance roles.
Professional certifications (CFA, CMA, CPA) are a plus.
Technical Skills Advanced Excel skills (financial modeling, pivot tables, VLOOKUP, SUMIF, etc.
) are essential.
Practical experience with financial planning tools (Hyperion, Anaplan, Adaptive Insights) or ERP systems (SAP, Oracle).
Strong knowledge of accounting principles and financial statements.
Experience with data visualization tools (Power BI, Tableau) is advantageous.