عن هذه الوظيفة
Job Brief:
Responsible for full budget control process, assist in the preparation of monthly financial reporting and annual financial budget.
Key Responsivities:
- Validate, Control & Approve day-to-day OPEX & CAPEX within approved budget.
- Control the process of budget reallocation & over budget issues by coordinating with related parties.
- Seek new ways to improve efficiency of budget control.
- Maintain the log of PRs/PO’s.
- Analyze, prepare & handle OPEX & CAPEX reconciliation with all related parties and make necessary corrections.
- Review and analyze final financial reports with proper variance analysis and justifications.
- Assist in preparing the quarterly financial forecast.
- Assist in preparing the annual financial budget, which includes data gathering, conduct proper analysis for coherence of budget figures previous year comparison.
- Assist in preparing yearly and quarterly Board presentations.
Key Competencies:
Core Competencies:
- Accountability and Result Drive
- Stakeholders Focus (Customer Care, internal and external customers)
- Communication Skills
- Work Ethics and Values
Functional Competencies:
- Creativity
- Planning & Organization
- Problem Identification and Solving
- Negotiation
- Analytical Thinking
- Organization Agility
- Business Insight
Requirements
Education:
Bachelor’s degree in finance, Accounting, or any other related field.
Level of Experience:
Limited Experience in a related field.
Certifications & Licensure:
Desirable:
- CMA
- IFRS Certification