Description
Key Roles & Responsibilities- Provide ongoing FP&A and operational support for assigned business units.
- Actively engage in monthly Financial close process and work closely with Accounting Team to ensure accurate financial reporting identify and track variances.
- Provide ad hoc financial support and analysis for key strategic initiatives and critical business opportunities and challenges.
- Analyze key variances by researching supporting documentation and talking to appropriate managers. Review results and provide additional analyses as needed.
- Produce and analyze reports using available databases software tools and methodologies. Develop technical knowledge related to such systems. Develop reports/analyses in response to requests. Identify and implement format/process improvements.
- Participate in System Release testing and assessments for Financerelated functions.
- Assist in the preparation of monthly quarterly and annual financial reports.
- Leverage advanced Excel formulas and modelling techniques for accurate and efficient financial analysis.
- Contribute to the budgeting and forecasting processes.
- Participate in the development and maintenance of various financial models and reports.
- Develop dashboards and visualizations using Microsoft PowerBI or similar tools.
- Analyse financial data to identify trends variances and key performance indicators.
- Collaborate with IT to ensure accurate and timely data availability.
- Serve as backup support for financial systems administration for Oracle Fusion and Oracle EPM.
- Perform job related duties as assigned.
Qualifications
Education & Professional Qualification:- Bachelors Degree in Finance Accounting Economics Business Administration or similar related field with knowledge of financial theory
Professional Experience:- 35 years of Finance or Accounting work experience
Geographic Experience: Computer Skills:- Advanced knowledge of MS Excel MS PowerBI knowledge of Office and web applications use of Oracle Fusion
Language Skills:- Fluent English Arabic is a Plus
Market/Industry/Functional Knowledge:- Good knowledge of latest technologies in the fields of Analytics and Business Intelligence
- Strong analytical and problemsolving skills.
- Detailoriented with a commitment to accuracy.
- Proactive mindset and ability to work collaboratively in a team setting.
Job: Professional
Organization: Financial Planning & Analysis
Job Posting: Apr 16 2024 Unposting Date: Apr 30 2024
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