Job Description:
- Prepare the annual budget and financial plan.
- Report the monthly financial statements and related analysis.
- Prepare the reporting of the Actual result + outlook.
- Issue and distribute the annual/ monthly/ quarterly targets across the organization.
- Track the calculated KPI result for all the Sales & solution sales.
- Support in monitoring the operating activities Related to financial entries (Billing collection, suppliers payment, etc..)Execute budget control for LOH.
- Prepare the estimated labor rate per day.
- Collaborate in arranging the reconciliations and validation of balances & existing reports.
- Contribute in operational review related analysis.
- Support in any ad hoc analysis.
- Research and prepare variance analysis and explanations.
- Conduct cost analyses, benchmarking, and risk assessments.
- Support accounting team as needed and helping with tax, reporting, and audit activities and special projects.
Job Specification:
Job Requirements:
- Bachelor's degree in business, economics, finance, accounting, or a related major.
- 5-8 years of relevant experience.
- CMA certification is a big plus.
Technical Competencies:
- Ability to perform research and compile reports.
- Budgeting.
- Capital Planning.
- Technical accounting and finance skills.
- Excellent Microsoft Excel proficiency.
- SAP user experience is a plus.
Non-Technical Competencies:
- Extensive risk management skills.
- Expert problem-solving abilities.
- Adeptness in the use of logic, and above-average communication skills.
- Ability to manage and prioritize multiple projects simultaneously.
- Excellent Presentation Skills.
- Extensive risk management skills.
- Very Good command of both written and spoken English and Arabic language.
