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Job Description
- Get all financial information required to do our job accurately and on time.
- Prepare the annual budget per LoB across all MUs with planning and forecasting for our sales, revenues and expenses.
- Prepare monthly analytical reports for the budget variances, costs, revenues, sales and achievements to his direct manager.
- Review and insure that all projects financial documents are correct respect to the customer P.O.
- Issue a monthly report including the actual results compared with the LoB target per MU/Sector… etc.
- Review the projects documentation specially the P&L calculation in the company’s system and ERP.
- Review all invoices issued to customers and insure they are correct with respect to the customer P.O.
- Prepare and update cash in/out for all projects on monthly bases.
- Keep track of external suppliers’ payments
- Review and insure our monthly revenues and cost per order with coordination with the Finance Department.
- Update and coordinate with project managers to achieve our targets on monthly bases.
- Immediate feedback +ve or –ve regarding the running projects per LoB/MU/Legal entities….etc
Personal Skills
- Excellent communication, interpersonal skills including time management skills.
- Strong analytical skills, strong work ethic and detail orientated
- Excellent report writing skills
- Risk management experience.
- Ability to create and give presentations to executive management.
- Excellent problem-solving skills
- Excellent command of English
Technical Skills
• Knowledge and understanding of general Financial, Accounting (GAAP and/or IAS) and Business principles
• Relevant range of financial and accounting knowledge in budgeting, costing, revenues, expenses and taxes.
Education
• B.Sc. in Accounting.
Job Details
Preferred Candidate
pules by solutions
pulse by solutions is the trusted global force behind critical industries, deploying the Intelligence That Transforms to accelerate digital transformation for nations and enterprises worldwide. As the lead systems integrator within the solutions by stc group, pulse by solutions powers a high-performance ecosystem of specialized subsidiaries to provide true end-to-end delivery across the digital landscape.