Finance Analyst
CIS
The job holder plays a key role in preparation and analysis of company's financial accounting and reporting requirements. In addition, provides effective input for business support to Controller - Financial Accounting & Planning and other Depts. in the company on governance, accounting standards, unified standards of control, and other business related issues/concerns.
Financial Accounting & Reporting
• Maintain books of accounts and to ensure that the monthly accounts are closed and submitted on a timely basis.
• Keeps continuous track on various key expenditure accounts for descriptive details and analysis.
• Produces ad-hoc reports as required by the Management or Departments on the various items of revenue/expenditure/capex etc.
• Processing payments for feedstock suppliers in a timely manner to ensure that such key suppliers receive payments in a timely manner ensuring no disruptions in the feedstock procurement activity of the company.
• Maintains inventory accounting by updating the inventory system for quantity (as required) and cost elements for valuation of inventory as per IFRS.
• Conducts physical verification of inventory and analyze variances for appropriate approval and accounting of differences.
• Co-ordinates with Finance Shared Services (FSS) on specific transactions of the company under the purview of FSS.
• Maintain books of accounts for joint ventures and associates and to ensure that the monthly accounts are closed and submitted on a timely basis.
• Preparation of GL schedules on periodical basis.
• Reviews the month end closing reports of Finance Shared Services of the company and prepares the monthly management reports for reporting to ENOC Corporate for controller review:
• Analyses the financials and operations of the company and presents the data and concern areas, in graphics and tabulated form.
• Reviews the clarifications, if any, received from Group departments, and adjustments/rectifications, for controller review.
Management Reporting
• Review reports, analyse variance and summarise exceptions
Planning and Budgeting
• Assist in coordinating the business planning and budgeting process.
• Assist in preparation of balance sheet assumptions, investment, depreciation calculation, cost assumptions and cash flow.
• Assist in preparation of plan financial reports
Audit
• Dealing with the various Auditors such as the external, internal and Govt. auditors to resolve the queries raised by such auditors on various financial aspects of the company.
Compliance and control
• Highlight instances of non-conformities to control framework and potential issues on day to day transactions for resolution
• Assist in ensuring compliance with financial covenants and service level agreements and ensuring that any contractual obligations arising thereon are met.
• Prepare standard credit reports with analysis of performance for management review.
Educational Qualification: A university graduate in Finance/Accounting.
Experience: 2 to 4 years.
System Skills: ERP system exposure, MS Office
Inter Personal Skills: Good
Communication Skills: Good
Presentation Skills: Good
اطلب مساعدة الخبراء لكتابة سيرة ذاتية مميزة.