Financial Analyst

Responsible for preparing financial and profitability reporting.

Responsibilities:

• Compares & analyzes the company’s performance and trends to the company’s business plan and budget on a monthly basis.
• Prepares monthly financial analysis report including the financial data of each LoB/Department/MU compared with the budget and the historical data and investigates the reasons of any variances through the concept of cost benefit analysis (if any).
• Analyzes the Company/ LoB/Department/MU financial targets and extracts any relevant information.
• Participates in the analysis of any valuation of targeted companies or any proposed merger from financial point of view.
• Participates in the yearly budget process, yearly forecasting and monthly cost of orders analysis also any credit analysis with our credit bank.
• Consolidates the financial results of the group by legal entities/LoBs, Market Units……. etc.
• Provides a monthly reporting package for the group and the related detailed analysis per business arm by the end of the first week of the next month.
• Prepares analysis of budget variances and forecasts expenditures for departments.
• Prepares monthly reviews to determine if the appropriate percentage of the budget has been expended.
• Prepares managerial financial statements on monthly basis to reflect budgeted vs actual revenues and expenditures, and to compare with prior year revenues and expenditures.
• Maintains the detailed analysis for the shareholder’s requirements and requests.    
• Makes presentations and responds to questions concerning previous and proposed budget detail.

• Excellent communication & interpersonal skills 
• Excellent time management skills.
• Strong analytical skills, strong work ethic and detail orientated
• Excellent report writing skills
• Excellent problem-solving skills
• Excellent command of English
• Very good presentation skills

• B.Sc. in Accounting.