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الوصف الوظيفي

Career CategoryFinanceJob Description

Job Purpose

• Coordinates preparation of forecasts and budgets

  
  

• Leads closings and monitors landings Vs budget

  
  

• Provides recommendations to BU based on analysis of deviations from budgets

  
  

• Provides leadership, consultancy and financial support to various company functions, teams and departments

  
  

• Acts as link between Finance and Business Units

  
  

• Manages the reporting processes (analytical management)

  
  

Responsibilities

• Coordinates and consolidates budget, latest estimate and variance analysis

  
  

• Facilitates business planning and decision making and provides financial analysis

  
  

• Leads monthly/Quarterly closing and review sales and Opex accruals

  
  

• Monitors actual and forecasted cost and revenues (on a monthly, quarterly and annual basis)

  
  

• Leads long-term planning support activities

  
  

• Analyses and prepares reports to the parent company

  
  

• Put in place controls to monitor S2P process

  
  

• Leads internal controls and internal/external auditing exercises

  
  

• Ensures all company data is collected, derived and consolidated  data from all departments in order to produce reliable forecasting and plans

  
  

• Leads F&A projects locally and may participate in International projects

  
  

• Provides decision support to various stakeholders (BU’s, project teams, functions)

  
  

Qualifications

Minimum Requirements

• Degree in Economics or Business Administratition

  
  

• Experience of more than 5 years work in similar position/s in an international environment

  
  

• Experience in accounting, budgeting and planning  

  
  

• Fluency in English, both in written and oral communication

  
  

• Excellent user of Office Programs as Word, Excel, Powerpoint, Hyperion and SAP

  
  

Preferred Requirements

• Studies specialised in finance (financial analysis, controlling, accounting, consolidating)

  
  

• Experience in various areas of finance and accounting

  
  

• Experience of 2 to 3 years in a Management position within an international finance department would be an asset

  
  

• Demonstrated good levels of technical knowledge of accountancy (US GAAP and local country accounting principles), and awareness of relevant laws, local taxes, and accounting systems/processes

  
  

• Demonstrates a high level of analytical skills and the ability to solve complex problems

  
  

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