محلل أول مالي وتخطيط (FP&A)

Job Description:

• Prepare the annual budget and financial plan.
• Report the monthly financial statements and related analysis.
• Prepare the reporting of the Actual result + outlook.
• Issue and distribute the annual/ monthly/ quarterly targets across the organization.
• Track the calculated KPI result for all the Sales & solution sales.
• Support in monitoring the operating activities Related to financial entries (Billing collection, suppliers payment, etc..)Execute budget control for LOH.
• Prepare the estimated labor rate per day.
• Collaborate in arranging the reconciliations and validation of balances & existing reports.
• Contribute in operational review related analysis.
• Support in any ad hoc analysis.
• Research and prepare variance analysis and explanations.
• Conduct cost analyses, benchmarking, and risk assessments.
• Support accounting team as needed and helping with tax, reporting, and audit activities and special projects.

Job Specification:

Job Requirements:

• Bachelor's degree in business, economics, finance, accounting, or a related major.
• 5-8 years' of relevant experience.
• CMA certification is a big plus.

Technical Competencies:

• Ability to perform research and compile reports.
• Budgeting.
• Capital Planning.
• Technical accounting and finance skills.
• Excellent Microsoft Excel proficiency.
• SAP user experience is a plus.

Non-Technical Competencies:

• Extensive risk management skills.
• Expert problem-solving abilities.
• Adeptness in the use of logic, and above-average communication skills.
• Ability to manage and prioritize multiple projects simultaneously.
• Excellent Presentation Skills.
• Extensive risk management skills.
• Very Good command of both written and spoken English and Arabic language.