• Handling monthly closure process and margin meeting to justify to the top management any variance vs. budget
• Handling Budgeting & Forecasting according to each forecast cycle submitted to the management in collaboration of company plans
• Finalize Business cases, investment cases and new prepositions.
The main purpose is to operate efficiently to support a company's commercial and strategic functions and goals through delivery of accurate and insightful reports
• Handling all maintenance related costs.
• Responsible for Month End closure and margin meeting to justify to the top management any variance vs. budget
• Responsible for the all budget cycles for the segment & products.
• Responsible for all business cases
• Handling all communications needed to accomplish the function’s objectives.
• Make proper and insightful Reporting & Analysis to stakeholders
Core competencies, knowledge and experience:
• Excellent communication skills
• Solving problems and make effective decisions with strong analytical skills.
• Excellent command of Microsoft Excel
Must have technical / professional qualifications:
• Bachelor degree in Accounting/economics/business)
• Three to Five years of experience in finance.
