Role Purpose:
interpreting complex financial data to guide strategic decision-making, forecasting, and budgeting. providing insights, reports, and recommendations to improve business performance and support executive leadership.
Responsibilities
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Drive the annual budgeting process, monthly re-forecasts, and strategic outlooks.
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Perform variance analysis against budgets/forecasts and provide actionable insights to management.
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Partners with other departments within the organization to track KPIs, assess financial risks, and recommend corrective actions.
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Prepare monthly, quarterly, and ad-hoc reports required by management, including financial performance dashboards and KPI tracking.
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Conduct miscellaneous financial analysis to support executive decision-making, special projects, and strategic initiatives.
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Provide data-driven recommendations to improve profitability, efficiency, and cost management.
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Collect, prepare, and submit required documentation to external, internal, and other auditors.
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Act as primary liaison during audit processes, ensuring timely and accurate responses to auditor requests.
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Assist in implementing corrective actions and strengthening financial controls based on audit findings.
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Collaborate with functional leaders (Operations, Sales, HR, etc.) to align business and financial objectives.
Qualifications
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Bachelor of Accounting - Finance
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Minimum of (5) years’ experience in related field
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Excellent verbal and written communication skills in both Arabic and English
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General Computer Skills
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Strong knowledge of financial modeling and advanced Excel, including experience with budgeting and forecasting tools
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Solid knowledge of SAP ERP systems.
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Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines in a fast-paced environment.
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Strong analytical and quantitative skills with the ability to interpret complex financial data
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Experience in a holding company or multi-sector business environment is an advantage