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الوصف الوظيفي

Key Responsibilities:

• Analyze financial statements, performance reports, and business results.
• Prepare monthly, quarterly, and annual financial analysis reports and dashboards.
• Support budgeting, forecasting, and financial planning processes.
• Monitor actual performance against budgets and analyze variances with clear explanations.
• Conduct cost analysis and identify opportunities for cost optimization and efficiency.
• Assist in preparing business cases, feasibility studies, and investment evaluations.
• Perform pricing, margin, and profitability analysis.
• Develop and maintain Power BI dashboards to support management reporting.
• Prepare high-quality presentations for management using PowerPoint.
• Ensure accuracy, consistency, and integrity of financial data and reports.
• Collaborate with internal departments to collect financial and operational data.
• Support internal and external audit requirements as needed.
• Utilize AI tools to support financial analysis, reporting, and insights generation.

• Contribute to continuous improvement of financial reporting processes, tools, and automation.

  
  

Qualifications & Experience:

• Bachelor’s degree in finance.
• 2–5 years of experience in financial analysis or related finance roles.
• Strong understanding of financial statements and financial analysis concepts.
• Proven experience in budgeting, forecasting, and variance analysis.
• Advanced proficiency in Power BI, Excel, and PowerPoint.
• Experience with ERP systems (Oracle experience is a plus).
• Strong analytical, problem-solving, and attention-to-detail skills.

Skills & Competencies:

• Excellent analytical and numerical skills.
• Strong presentation and storytelling skills with the ability to translate data into insights.
• Ability to interpret complex financial data and communicate it clearly to stakeholders.
• Proficiency in data visualization and reporting tools.
• Ability to leverage AI tools to enhance analysis and reporting efficiency.
• High level of accuracy, integrity, and confidentiality.
• Ability to work under pressure and meet tight deadlines.
• Strong business acumen and critical-thinking skills.
• Team-oriented with the ability to work independently.

Preferred Qualifications:

• Experience in FMCG, manufacturing, or commercial environments.
• Knowledge of Oracle ERP systems.
• Professional certifications such as CMA, CPA, or ACCA are an advantage.