Monitor and review the entities monthly closing, accounting treatment of gross profit, analyse production and cost variances, send report summaries. Highlight any abnormal cases/values.
Update monthly reports templates (Power Bi) by extracting the raw data from various reports and systems and generate the preliminary reports results.
Prepare new report(s) dashboards models (Power Bi) and update current dashboards as needed.
Prepare and calculate group cost and profitability of the group products and contribute to preparing the consolidation of Hikma Group financial results.