Job Purpose:
Design and review effective budget models for departments and analyzing financial
information to ensure all operations are within budget. Review budget requests for approval.
Presenting annual budget & monthly reporting packages. Develop & update Feasibility studies
for investment plans according to the management strategies.
Roles & Responsibilities:
- Drive the Group budgeting & forecasting process, ensuring timeliness, accuracy, and insights.
- Responsible for the Monthly reporting to top management
- Responsible for Quarterly reporting to BOD and Audit Committee.
- Providing detailed financial analysis, comparing actuals to the budget, and reporting any material variances.
- Work with the cost controllers and various other departments to monitor project performance.
- Work with the Group's JVs and subsidiaries in MENA and the USA to ensure that all reported information is supported by strong analysis.
Minimum Qualifications & Requirements:
- Education/ Qualifications: Bachelor's degree with a major in Accounting or Finance. Minimum two years of accounting, auditing, or financial analysis experience.
- Experience: 6-7 years of experience in budgeting, financial reporting, or financial planning and analysis (FP&A) roles.
- Professional Certification: CMA / CFA / CPA is a plus.
- Language: Strong written and verbal communication (English fluency is a must).
- Computer Skills: Skill in the use of Microsoft Word, Excel, Access, PowerPoint, and the Internet.
