financial business analyst

Curated Cloud Consulting Company

Job DescriptionThe Financial Business Analyst is responsible for providing insightful financial analysis, reporting, and forecasting to support strategic decision-making. This role plays a critical part in budgeting analysis, pricing analysis, and contract analysis.Key Responsibilities:<ul><li>Develop, maintain, and analyze financial models to support budgeting, forecasting, and long-term planning.</li><li>Prepare monthly, quarterly, and annual financial reports with variance analysis.</li><li>Analyze financial documents and identify trends, and provide actionable insights for management.</li><li>Support strategic initiatives by providing financial projections and scenario analysis.</li><li>Assist in preparing final reports</li><li>Evaluate financial risks and opportunities and recommend improvements in financial processes.</li><li>Maintain data accuracy in financial systems and ensure adherence to internal controls.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field (Master&rsquo;s degree or CFA, Chartered Accountant is a plus).</li><li>2&ndash;5 years of experience in financial analysis, planning, or a similar role.</li><li>Strong analytical and quantitative skills, with proficiency in Excel and financial modeling.</li><li>Excellent attention to detail, organization, and time management skills.</li><li>Strong communication skills with the ability to present financial information to non-financial stakeholders.</li><li>Knowledge of financial statement analysis.</li></ul>Preferred Skills:<ul><li>Familiarity with corporate finance principles and investment analysis.</li><li>Ability to manage multiple projects and meet tight deadlines.</li></ul>Job Details<ul><li>Type: Full Time/Permanent</li><li>Job Shift: First Shift (Day)</li><li>Location: Karachi</li><li>Gender: Male</li><li>Minimum Education: Bachelors</li><li>Degree Title: B. Com, BBA (Finance/Accounting), BS Accounting &amp; Finance, M. Com, MBA (Finance), or equivalent.</li><li>Career Level: Entry Level</li><li>Experience: Fresh - 3 Years</li><li>Job Types: Full-time, Fresher</li></ul>Job Types: Full-time, FresherWork Location: In person

Financial Business Analyst

Rakuten Symphony

<div>
 
 
 Job Title: Sr Analyst &ndash; Business Finance Management
 
 
 
 
 Location: Bangalore/ Gurugram, India
 
 
 
 
 
 
 
 
 Why should you choose us?
 
 
 
 
 Rakuten Symphony is a Rakuten Group company, that provides global B2B services for the mobile telco industry and enables next-generation, cloud-based, international mobile services. Building on the technology Rakuten used to launch Japan&rsquo;s newest mobile network, we are taking our mobile offering global. To support our ambitions to provide an innovative cloud-native telco platform for our customers, Rakuten Symphony is looking to recruit and develop top talent from around the globe. We are looking for individuals to join our team across all functional areas of our business &ndash; from sales to engineering, support functions to product development. Let&rsquo;s build the future of mobile telecommunications together!
 
 
 
 
 
 
 
 What Do We Expect From You:
 
 
 
 
 The Sr Analyst &ndash; Business Finance Management will be responsible for developing and
 
 maintaining robust financial frameworks
 
 , with a special focus on
 
 Total Cost of Ownership (TCO) modeling
 
 , cost tracking, and budget governance. This role will provide financial backbone for strategic decisions, ensuring Symphony&rsquo;s offerings remain cost-competitive, scalable, and aligned with market benchmarks.
 
 
 The incumbent will partner with business leaders to deliver actionable insights, implement financial processes for high-speed projects, and strengthen cost discipline across business units
 
 
 This role sits within the
 
 Cost Mgmt. Strategy Dept
 
 . enabling end-to-end visibility on cost structures, proof-of-concepts (POCs), and business investments that shape the future of Symphony&rsquo;s technology and service roadmap.
 
 
 
 
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 
 TCO Framework Development &amp; Maintenance
 
 - Build and maintain detailed TCO models (CAPEX &amp; OPEX) across hardware, software, cloud, manpower, and maintenance.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Cross-Functional Cost Analysis
 
 - Work with engineering, procurement, product, and operations to validate assumptions and consolidate cost data across geographies.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Scenario Modeling &amp; Decision Suppor
 
 t-Provide financial modeling support for pricing strategies, make-vs-buy decisions, insourcing/outsourcing evaluations.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Benchmarking &amp; Market Intelligence
 
 - Stay updated on industry benchmarks, global cost trends, and competitive structures.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Reporting &amp; Insights
 
 - Deliver executive-ready dashboards and presentations to business and finance leadership.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Automation &amp; Process Improvement
 
 -Lead automation initiatives in TCO calculations, dashboards, and reports using Excel VBA, Power BI, Tableau, or Python.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Financial Oversight of POCs
 
 - Track and govern POC budgets vs. actuals across BUs (Cloud, OSS, RAN, Internet Services).
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Cost Bucket Management
 
 - Establish frameworks for monitoring key cost categories: travel &amp; logistics, internal workforce, third-party vendors/tools, contractors, and consultants.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Budget Governance
 
 - Drive budget setting, approvals, and governance processes for POC and business initiatives.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Reporting &amp; Analysis
 
 - Generate regular dashboards and variance analyses highlighting risks, gaps, and optimization opportunities.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Process Development
 
 - Standardize and implement scalable, repeatable financial processes for short-cycle projects.
 </li>
 </ul>
 
 
 
 
 
 
 Qualifications and Skills:
 
 
 
 <ul>
 <li>
 MBA in Finance &ndash; Tier 1 Collage or equivalent professional certification (e.g., CFA, CIMA, CPA) preferred.
 </li>
 <li>
 10&ndash;15 years of proven experience in budgeting, cost control, and financial analysis within the telecommunications OR IT industry. TCO (Total cost ownership)
 </li>
 <li>
 Strong analytical and quantitative skills, with ability to interpret complex financial data.
 </li>
 <li>
 Excellent communication and executive presentation skills.
 </li>
 <li>
 Proficiency in ERP systems, advanced MS Excel; working knowledge of Power BI/Tableau preferred.
 </li>
 <li>
 Ability to work independently in a fast-paced environment while collaborating effectively with cross-functional teams.
 </li>
 <li>
 High attention to detail with strong commitment to accuracy and process improvement.
 </li>
 </ul>
 
 
 
 
 
 RAKUTEN SHUGI PRINCIPLES:
 
 
 <ul>
 <li>
 Our worldwide practices describe specific behaviours that make Rakuten unique and united across the world. We expect Rakuten employees to model these 5 Shugi Principles of Success.
 </li>
 <li>
 
 Always improve, always advance.
 
 Only be satisfied with complete success - Kaizen.
 </li>
 <li>
 
 Be passionately professional.
 
 Take an uncompromising approach to your work and be determined to be the best.
 </li>
 <li>
 
 Hypothesize - Practice - Validate - Shikumika.
 
 Use the Rakuten Cycle to success in unknown territory.
 </li>
 <li>
 
 Maximize Customer Satisfaction.
 
 The greatest satisfaction for workers in a service industry is to see their customers smile.
 </li>
 <li>
 
 Speed!! Speed!! Speed!!
 
 Always be conscious of time. Take charge, set clear goals, and engage your team.
 </li>
 </ul>
 
 
</div>

Onbe

<div>
 Onbe, a fast-growing FinTech, bringing innovation to a rapidly growing global marketplace, stands for &ldquo;on behalf.&rdquo; Because that&rsquo;s exactly how we work: on behalf of our clients, as their comprehensive payments partner. We transform the way payments are imagined &mdash; as an opportunity for innovation, a source of insight to customers, and a way to connect with partners around the globe!
 
 
 
 Summary:
 
 
 
 The Financial Business Analyst will play a critical role in supporting COGS planning &amp; analysis, and reporting activities to drive strategic decision-making across the organization. This individual will be responsible for enhancing and automating reporting tools, performing in-depth financial and operational analyses, and partnering cross-functionally to improve processes and uncover business insights. The ideal candidate combines strong financial acumen with advanced technical and automation skills.
 
 
 
 Key Responsibilities:
 
 
 
 
 COGS Savings Tracking &amp; Reporting
 
 
 
 <ul>
 <li>
 Create and maintain a centralized dashboard to track all COGS savings initiatives by department, category, and owner.
 </li>
 <li>
 Partner with Finance to validate monthly realized savings and reconcile with forecasts or targets.
 </li>
 <li>
 Provide monthly and quarterly reporting on COGS performance metrics to the VP of Operations and executive leadership.
 </li>
 <li>
 Track in-flight vs. realized vs. forecasted savings, flagging variances and potential risks.
 </li>
 <li>
 Develop and maintain documentation of assumptions, methodology, and calculation logic behind savings initiatives.
 
 
 </li>
 </ul>
 
 Initiative Sizing &amp; Business Case Analysis
 
 
 
 <ul>
 <li>
 Build models to estimate the potential financial impact of new COGS savings initiatives.
 </li>
 <li>
 Prepare business cases to support operational decisions and vendor negotiations.
 </li>
 <li>
 Translate operational data into clear financial insights and savings projections.
 
 
 </li>
 </ul>
 
 Automation &amp; Process Improvement
 
 
 
 <ul>
 <li>
 Lead automation initiatives to improve the accuracy, speed, and usability of financial reports and workflows.
 </li>
 <li>
 Collaborate with Accounting, FP&amp;A, and Technology teams to implement and optimize tools such as Microsoft Power BI, Power Automate, Power Apps, and Jet Reports.
 </li>
 <li>
 Design and enhance financial templates, reconciliation tools, and data processes for greater efficiency and accuracy.
 
 
 </li>
 </ul>
 
 Systems &amp; Data Management
 
 
 
 <ul>
 <li>
 Query, transform, and validate large data sets from multiple systems (e.g., SQL, Great Plains, Jet Reports, Excel).
 </li>
 <li>
 Troubleshoot and resolve data integrity issues and collaborate with IT and external consultants to resolve system integration challenges.
 </li>
 <li>
 Act as a liaison with internal stakeholders and external consultants to maximize the use and functionality of financial systems.
 
 
 </li>
 </ul>
 
 Qualifications:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Business Analytics, or a related field.
 </li>
 <li>
 3+ years of experience in financial analysis, FP&amp;A, or a similar role, preferably in fintech, SaaS, or a high-growth environment.
 </li>
 <li>
 Strong Excel skills (pivot tables, lookups, advanced formulas); experience with SQL, Power BI, Power Apps, and Power Automate is highly desirable.
 </li>
 <li>
 Familiarity with accounting principles and financial systems; experience with Great Plains and Jet Reports is a plus.
 </li>
 <li>
 Proven track record of process improvement and automation project delivery.
 </li>
 <li>
 Strong analytical and problem-solving skills; ability to synthesize complex data into clear and actionable insights.
 </li>
 <li>
 Excellent communication and collaboration skills, with the ability to influence cross-functional teams.
 
 
 </li>
 </ul>
 The base salary range for this position is budgeted for $85,000-$100,000 with eligibility for an annual bonus. The actual base salary offered depends on a variety of factors, including but not limited to the qualifications of the individual applicant for the position, years of proven experience, specific and unique skills, level of education attained, certifications or other professional licenses held, business needs, and market demand. Our competitive benefits include medical, dental, vision, wellness, 401(k) matching, open paid time off, generous parental leave, and more! Our job titles may span more than one career level. All candidates are encouraged to apply.
 
 
 At Onbe, a diverse group of people, ideas, and perspectives are key to achieving phenomenal things. For over 25 years, our focus has remained on building a culture of openness and ingenuity, where employees come together to innovate and build disbursement solutions that make the lives of our clients and their consumers and workforces easier and better. Our definition of success includes celebrating differences and affirming belonging. To that end, we ask employees to come to Onbe as they are and contribute their diverse perspectives, identities, and experiences.
 
 
 We believe that the recruiting phase is only the very beginning of diversity and inclusion. At Onbe, we&rsquo;re constantly evolving the way we celebrate diversity every day and in everything we do. With several internal committees that are dedicated to mental and physical wellness, diversity, inclusion, and community outreach, we are committed to making a culture that is inclusive to all.
 
 
 Onbe is proud to be an equal opportunity employer. We seek out ways to create a mindful workforce that embraces diversity and celebrates a culture of inclusion. We do not discriminate against employees or job applicants on the basis of race, color, ancestry, national origin, sex (including pregnancy), gender identity, sexual orientation, marital or family status, religion, age, disability, genetic information or military service. Our equal opportunity policy applies to all decisions of employment including hiring, placement, promotion or advancement, termination, layoff, recall, transfer, compensation, training and leaves of absence
 
 
</div>

King County, WA

<div><div><div><h2 class="jobSectionHeader">Summary</h2></div><div> 
 
 
<div>King County District (KCDC) Court Profile 
KCDC is the largest and most technologically advanced Court of Limited Jurisdiction in the State of Washington. It currently processes approximately 200,000 matters per year with 25 elected judges and roughly 260 employees at 8 courthouse locations. The Court is a leader in many areas involving public safety and access to justice, including the use of problem-solving courts, jail-alternative programs, technology- and judge-managed probation services. Thirteen cities contract with King County for court services provided by KCDC. 
 
Position Summary 
We are looking to fill one Senior Financial Business Analyst position. The purpose of this position is to improve and support the Court's Case Management system, and any other current or future system that will be deployed by the court. This position oversees the court&rsquo;s banking operations, revenue reconciliation and accounts receivable audit functions. This role ensures financial accuracy, compliance and integrity of internal controls. The ideal candidate will work with the finance team to conduct analysis of existing financial business processes and tools; help improve and support our current systems from a financial standpoint and help build a future- state model in support of financial needs. In addition, this position may identify and implement continuous improvement processes in the efficient use of data assets. The Financial Business Analyst will work closely with the Budget Director and finance team.</div></div>
<div><h2 class="jobSectionHeader">Job Duties</h2></div>
<div><ul><li>Enter and maintain the accounting functions within the Case Management System including BARS numbers, general ledger accounting strings, statues and ordinances to ensure they meet the court&rsquo;s statutory requirements including state and local governments.</li><li>
Distribute revenue to the County and City Partners</li><li>
Maintain and balance District Court banking accounts. Posts transactions and journal entries.</li><li>
Perform revenue reconciliation, resolving discrepancies and ensuring the court&rsquo;s revenue is accurately reported between systems.</li><li>
Comply with and prepare financial data and revenue reports including completing the court&rsquo;s portion of the Annual Comprehensive Financial Report.</li><li>
Performs auditing of financial systems including the Trust Reports, responding to the State Auditor&rsquo;s Office and completing the unclaimed property process</li><li>
Responsible for the court&rsquo;s credit card system implementation, managing user agreements, system issues, annual reporting and auditing.</li><li>
Responsible for budgeting, monitoring, reviewing and projecting the court&rsquo;s revenue</li><li>
Manage daily banking transactions and monitor account activity for discrepancy. Perform monthly revenue reconciliations and resolve variances</li><li>
Prepare and review audit documentation for internal and external auditors</li><li>
Develop and maintain procedures to strengthen financial controls.</li><li>
Collaborate with finance, operations teams and Administrative Office of the courts to ensure accurate reporting and financial information, from a financial perspective analyze and design system functionality.</li><li>
Map financial system requirements into functional specifications. Document findings, design financial system interfaces, and develop system integration test plans; propose efficiencies and business process improvement.</li><li>
Monitor system functionality from a financial viewpoint. Troubleshoot, track, resolve and document financial system problems and issues.</li><li>
Establish change management processes. Facilitate financial system changes; identify, analyze, and prioritize financial system change requests; assess financial system-wide impacts of proposed changes.</li></ul></div>
<div><h2 class="jobSectionHeader">Experience, Qualifications, Knowledge, Skills</h2></div>
<div><ul><li>Bachelor's degree and five years of experience in finance and financial analysis. Or an equivalent combination of education and demonstrated experience which provides the knowledge, skills, and abilities to successfully perform the responsibilities of the job.</li><li>
Advanced knowledge and understanding of financial systems such as Oracle. Experience with financial practices, financial system integration and design, workflow analysis and process re-engineering preferably in a court system environment.</li><li>
Working knowledge of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS), governmental accounting, accounting structure and operations of the Court and various financial and accounting principles with skills in auditing, internal control, and interpreting financial data.</li><li>
Detail oriented, strong analytical skills, ability to identify discrepancies, investigate root causes and implement corrections, strong communication skills with ability to present findings to cross-functional teams and senior leadership, can work independently and manage multiple priorities</li><li>
Understand and apply federal, state, and local legislation working with the Administrative Office of the Court.</li><li>
Analyze and translate financial requirements into financial system specifications and be able to implement them.</li><li>
Create and maintain financial use cases, site maps, financial specifications, user interface specifications, release notes, and other financial system documentation as required.</li><li>
An understanding of project management methodologies. Creativity and innovative thinking to find solutions to complex problems that balance short and long-term objectives.</li><li>
Provide detailed analysis of new features/enhancements in response to financial requirements changes, conduct impact analysis, and specify functional and data changes required to meet new financial requirements.</li><li>
Skill in using common desktop workflow tool, including but not limited to Microsoft Office Suite: Excel, Power Point, Visio, and Word.</li><li>
Skill in handling multiple competing priorities and producing quality detailed work within tight time frames.</li></ul><div>
OR</div><div><ul><li>
ANY combination of education and experience that demonstrates the ability to perform the Senior Financial Business Analyst duties and deliverables.</li></ul></div></div>
<div><h2 class="jobSectionHeader">Supplemental Information</h2></div>
<div><div><ul><li>Selection process: Application materials will be screened for qualifications; the most competitive candidates will be invited for one or more panel interviews. Any employment offer will be contingent upon the results of a criminal background investigation and finger printing.</li><li>
Work schedule: Regular, working a 40-hour workweek. Responsibilities occasionally may require working additional hours in order to meet deadlines. After hours, on-call support is required.</li><li>
Physical Demands: While performing the duties of this job, the employee is regularly required to sit, talk or hear, and use hands to finger, handle, or feel. The employee is occasionally required to stand, walk, reach with hands and arms, stoop, kneel, crouch, or crawl, and move and/or lift up to 10 pounds. The vision abilities required to perform this position include close vision.</li><li>
Working Conditions: Work is typically performed in an office environment with a moderate amount of noise (computers, printers, light traffic). This role routinely uses standard office equipment.</li><li>
Work location: Seattle, Washington - King County Courthouse, 516 3rd Ave., Seattle, WA 98104.</li></ul></div><div>
King County District Court is an Equal Employment Opportunity (EEO) Employer</div><div>
No person is unlawfully excluded from employment opportunities based on race, color, religion, national origin, sex (including gender identity, sexual orientation and pregnancy), age, genetic information, disability, veteran status, or other protected class. Our EEO policy applies to all employment actions, including but not limited to recruitment, hiring, selection for training, promotion, transfer, demotion, layoff, termination, rates of pay or other forms of compensation.</div>
For more information regarding this position or application process, please contact:
Marwan Alqaysi 
Human Resource Analyst 
malqaysi@kingcounty.gov</div></div></div>

Senior Financial Business Analyst

Tamim chartered accountants

Position Overview: We are seeking a detail-oriented and highly analytical Business Analyst to join our dynamic strategy team. The ideal candidate will be responsible for conducting in-depth financial analysis, preparing monthly Management Information System (MIS) reports, and collaborating with cross-functional teams to support data-driven decision-making processes for various clients.Key Responsibilities:<ul><li>Financial Analysis &amp; Reporting: Conduct thorough analysis and prepare comprehensive monthly MIS reports for various clients to support decision-making.</li><li>MIS Reports &amp; Presentations: Prepare detailed MIS reports and presentations that provide actionable insights for various clients.</li><li>Data Modelling &amp; Validation: Assist in the development and refinement of data models, providing critical feedback and validating these models against ERP systems to ensure accuracy and consistency.</li><li>Cross-Functional Collaboration: Work closely with various cross-functional teams to gather relevant data, share insights, and contribute to projects that require financial analysis and modelling.</li><li>Multi-Tasking in a Fast-Paced Environment: Manage multiple priorities effectively in a dynamic and fast-paced work environment, ensuring timely and accurate delivery of financial insights.</li></ul>Qualifications:<ul><li>Pursuing CA, CMA, ACCA</li><li>Up-to 1 year of experience in financial analysis, with experience in management reporting is preferable</li><li>Proficiency in Microsoft Excel for data analysis, including advanced functions. Experience with Power bi is preferable</li><li>Strong attention to detail with the ability to ensure accuracy in MIS reporting and data validation.</li><li>Ability to manage multiple priorities and adapt to changing business needs in a fast-paced environment.</li></ul>Job Types: Full-time, PermanentPay: &#8377;12,000.00 - &#8377;20,000.00 per monthExperience:<ul><li>total work: 1 year (Preferred)</li></ul>Work Location: In person

The HEINEKEN Company

<div>
 At ABC, We Brew The Joy Of True Togetherness To Inspire a Better World. A Big Part Of That Means Brewing Better People With The Heart Of Our Company In Our Four Values
 
 
 <ul>
 <li>
 Passion for consumers and customers
 </li>
 <li>
 Care for people and planet
 </li>
 <li>
 Enjoyment of life
 </li>
 <li>
 Courage to dream and pioneer
 
 
 </li>
 </ul>
 
 Job Purpose
 
 
 
 The role serves as a strategic partner to commercial teams, supporting financial planning, performance analysis, and decision-making through accurate reporting, cost analysis, and business insights. The role ensures efficient financial operations and provides analytical support for key business initiatives across the commercial interface.
 
 
 
 Duties
 
 
 
 <ul>
 <li>
 Collaborate closely with Sales and Marketing teams to support, challenge, and influence business decisions that drive performance.
 </li>
 <li>
 Provide clear financial advice and insights to strengthen decision-making in commercial areas.
 </li>
 <li>
 Support key decisions by building business cases, modeling scenarios, and analyzing revenue, cost, margin, and profit impacts.
 </li>
 <li>
 Identify and evaluate new business opportunities (e.g., new product development), offering financial leadership on strategic projects.
 </li>
 <li>
 Monitor Sales and Marketing performance using both quantitative and qualitative data.
 </li>
 <li>
 Deliver insightful reporting with clear KPIs and commentary to drive commercial decisions.
 </li>
 <li>
 Lead performance reviews across customer, channel, and regional segments to support target setting and continuous improvement.
 </li>
 <li>
 Lead financial planning for Sales and Marketing in strategic and annual planning cycles.
 </li>
 <li>
 Ensure robust forecasting and provide challenge and support to Sales and Marketing.
 
 
 </li>
 </ul>
 
 Education &amp; Experiences
 
 
 
 
 Educational Background:
 
 Bachelor&rsquo;s degree in Commerce, majoring in Finance or Accounting
 
 
 
 Years of Experience:
 
 1-3 years of relevant experience preferably in FMCGs.
 
 
 
 Qualifications &amp; Other Requirements
 
 
 
 <ul>
 <li>
 Excellent command of English Language
 </li>
 <li>
 Skills in Microsoft (Excel &amp; PowerPoint) and Power Bi is a plus
 </li>
 <li>
 Profound experience, with advanced ERP systems, e.g. SAP
 
 
 </li>
 </ul>
 
 Personal Skills
 
 
 
 <ul>
 <li>
 Critical and Challenging
 </li>
 <li>
 Analytical Skills
 </li>
 <li>
 Interpersonal &amp; Communication Skills
 </li>
 <li>
 High Persuasion and Negotiation skills
 </li>
 <li>
 Pro-active &amp; Teamwork oriented
 </li>
 </ul>
 
 #addjob
 
 
 
</div>

Financial Business Analyst - Commercial Business Control

<div>
 At ABC, We Brew The Joy Of True Togetherness To Inspire a Better World. A Big Part Of That Means Brewing Better People With The Heart Of Our Company In Our Four Values
 
 
 <ul>
 <li>
 Passion for consumers and customers
 </li>
 <li>
 Care for people and planet
 </li>
 <li>
 Enjoyment of life
 </li>
 <li>
 Courage to dream and pioneer
 
 
 </li>
 </ul>
 
 Job Purpose
 
 
 
 Acts as a business partner to the Supply Chain department and assists in controlling the budget as well as setting and achieving financial targets.
 
 
 
 Duties And Responsibilities
 
 
 
 <ul>
 <li>
 Acts as a business partner in the plants, assisting them in budgeting and controlling and expenditures.
 </li>
 <li>
 Uploads the plants&rsquo; financial data on the designated systems.
 </li>
 <li>
 Runs the monthly closing process in the plants. Reconciles the plants&rsquo; expenses recorded on the system against the actual expenses.
 </li>
 <li>
 Runs Cost of Goods Sold (COGS) analysis in terms of volume, price and efficiency.
 </li>
 <li>
 Supports the planning of OpEx, COGS and working capital in the plants.
 </li>
 <li>
 Follows up on CapEx and OPEX on a weekly basis.
 </li>
 <li>
 Manages the working capital i.e. inventory and payables pillar for raw and pack materials.
 </li>
 <li>
 Consolidates all the working capital in terms of inventory and payables and reports the analysis.
 </li>
 <li>
 Supports various ad-hoc projects, such as: opportunity assessment projects, raw material bucket, working capital for raw material, etc.
 </li>
 <li>
 Submits financial reports as requested by the regional, global or local offices.
 </li>
 <li>
 Acts as a support during external audits and provides any required financial documents and reports.
 </li>
 <li>
 Attends planning and Daily Control System (DCS) meetings at the plants.
 </li>
 <li>
 Manages opportunity assessment projects such as New Product Introduction (NPI) in terms of production costs and financial impact.
 </li>
 <li>
 Develops and submits reports in a timely manner such as: Volume Price Mix (VPM) for COGS and for utilities, Fayrouz Elimination report, Internal Control Process report, Working Capital report, OpEx and CapEx report, etc.
 
 
 </li>
 </ul>
 
 Education &amp; Experiences
 
 
 
 
 Educational Background:
 
 Bachelor&rsquo;s degree in Commerce, majoring in Finance or Accounting
 
 
 
 Years of Experience:
 
 1-3 years of relevant experience preferably in FMCGs.
 
 
 
 Qualifications &amp; Other Requirements
 
 
 
 <ul>
 <li>
 Excellent command of English Language
 </li>
 <li>
 Skills in Microsoft (Excel &amp; PowerPoint) and Power Bi is a plus
 </li>
 <li>
 Profound experience, with advanced ERP systems, e.g. SAP
 
 
 </li>
 </ul>
 
 Personal Skills
 
 
 
 <ul>
 <li>
 Critical and Challenging
 </li>
 <li>
 Analytical Skills
 </li>
 <li>
 Interpersonal &amp; Communication Skills
 </li>
 <li>
 High Persuasion and Negotiation skills
 </li>
 <li>
 Pro-active &amp; Teamwork oriented
 </li>
 </ul>
 
 #addjob
 
 
 
</div>

Financial Business Analyst - Supply Chain Business Control

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