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الوصف الوظيفي

Job Description

-Financial planning and forecasting: Prepare, review, and maintain financial forecasts, budgets, and variance analyses.

-Data analysis and reporting: Analyze financial data to identify trends, and prepare monthly, quarterly, and annual reports for management.

-Strategic support: Develop financial models to evaluate business opportunities, risks, and strategic initiatives.

-Performance monitoring: Monitor financial performance by measuring results against targets and recommending actions to improve profitability and efficiency.

-Cost management: Provide recommendations for cost-saving measures and help in the budgeting and forecasting of operational expenses.

-Cross-functional collaboration: Work closely with other departments, such as sales and marketing, to provide financial guidance and ensure alignment with company objectives.

-Compliance and accuracy: Ensure accuracy in financial data, support month-end and year-end closing processes, and maintain compliance with internal controls and accounting standards.

Requirements

-Bachelor's degree in finance, Accounting, Economics, or a related field.

-3-5 overall experience, 2 years as a financial analyst

-FMCG or Cosmetics industry is a highly preferred.

-Proficiency in Microsoft Office Suite (especially Excel), financial modelling, forecasting, and reporting tools.

-Strong analytical, quantitative, and problem-solving skills with close attention to detail.

-Communication skills: Excellent verbal, written, and presentation skills to effectively communicate complex financial information to stakeholders.