The main focus revolves around an analytical mind and commercial acumen in understanding of basic IFRS accounting principles. The core function pertains to financial planning and analysis.
KEY POINTS-
1. P&L Variance analysis
2. Sales and Margin analysis and variance reporting
3. Daily, weekly and monthly reporting on numbers by region and by Department/Category
4. Exception reports and highlighting to Management
4. Budget reviews and preparing presentations for Management
5. Support to Finance Manager and CFO
-Support the development and execution of the strategic plan,
through scenario planning & Analysis
-Cost management for new product development and
introduction projects.
-Business Analysis, Prepare Feasibility/IRR for new projects
-Manage the monthly forecast cycles, quarterly reporting
packages, the annual plan process, the financial sections of the
strategic planning process, and any other forecast requests
from top Management
-Produce accurate monthly management information with
appropriate explanations for variances against plan, forecast
and prior year to enable effective financial management of the
division.
Experience:
3 - 5 years
Features: Medical Insurance, Paid Leaves, Annual Ticket allowance, Company Discount
Education: Master of Science, Chartered Accountant(Chartered Accountant), MBA/PG Diploma in Business Mgmt(Finance), Chartered Financial Analyst(Finance).
ملحوظة هامة:
وظايف نت ليست شركة توظيف وانما موقع للاعلان عن الوظائف الخالية المتاحة يوميا فى أغلب الشركات بالشرق الاوسط
,فنرجو توخى الحذر خاصة عند دفع اى مبالغ او فيزا او اى عمولات. والموقع غير مسؤول عن اى تعاملات تحدث من خلال الوظائف المعلنة.
