The job holder will provide financial and analytical support to a specific Alghanim business. They will assist business decision making by monitoring and analyzing business performance and input to the financial planning process.
• Assist FM/FD in business budgeting, forecasting by working with operations through collection and analysis of financial data
• Prepare reports for internal & external customers such as vendors/suppliers etc.
• Monitor Key Performance Indicators.
• Analyze business performance & provide commentary on reasons for changes.
• Compute NPV and IRR for small value capital expenditure/AFE by integrating with operations.
• Review provisions/expenses/revenue leakage etc. and help FM in managing the profitability.
• Support operations manager/GM etc. on adhoc requests
• Review work of FA
• Professionally Qualified – CA
• 5 years of post-qualification professional experience within finance
• Sound knowledge of financial and management accounting concepts.
• Good leadership, interpersonal and presentation skills.
• Proven analytical capabilities.
• Fluency in English; strong verbal and written communication skills.
• Proficient in Excel and PowerPoint.