Job Summary:Holding responsibility for preparing the company’s financial reports and performing the needed analysis wherever and whenever needed, preparing the budget, and performing control activities. Key Accountabilities (Responsibilities):Technical:Prepare monthly complete set of financial statements.Prepare necessary analysis of financial statements variances actual vs. budget with proper explanation.Handle complete budget preparation; including coordination with relevant departments, improving forms & process, consolidation of individual departments’ budgets.Prepare monthly management reports and other MIS reports to be presented to Company Senior Management and Group Management.Prepare Ad hoc reports and analysis.Prepare Tax/Zakat returns and compliance reportsCoordinate with Internal and External auditors Handle the Gross Profitability related issues with relevant departments and monitor the same on SAP.Maintenance of cost centres and profit centres for updates, grouping, and overall hierarchy.Perform quality control check on Accounts/Credit control units, covering internal control & process review.Conduct meetings with Category and Channel head to present P&L. This job description may be under some changes as per business plan requirements Competences and Skills:AccountingFinancial ManagementAnalytical and problem-solving skills.Good planning and organizational skills to balance and prioritize work.Strong personal computer and business solutions software skills. Excellent interpersonal and communication skills.
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