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Job Description
- Business Planning: Contribute to the preparation of monthly, quarterly, annual, and long-term (5-10 years) business plans, ensuring alignment with strategic objectives.
- Budgeting: Assist in the end-to-end annual budgeting process, including building Excel-based budget models and preparing management presentation decks.
- Forecasting: Support monthly forecasting activities across different entities, and maintain up-to-date cash flow forecasts to ensure liquidity planning and monitoring.
- Financial Modeling: Develop and maintain robust financial models to project financial statements over 5-10 years, supporting decision-making and scenario analysis.
- Capital Planning: Collaborate with stakeholders on the 5-year Capex planning cycle, focusing on investment evaluation, capital allocation, and profit optimization.
- Financial Analysis & Reporting: Provide insightful financial reports and analytical tools to monitor business unit performance, establish benchmarks, and measure goal achievement.
- Data Management: Coordinate with departments to collect, validate, and manage data sets, ensuring timely and accurate analysis and reporting.
- Systems & Tools: Utilize ERP systems and business intelligence tools to extract, analyze, and present financial and operational data for management reporting.
- Budget Administration: Manage the upload, validation, and transfer of budgets across cost centers and business units, ensuring compliance with internal financial policies.
- Automation: Identify and implement automation opportunities across FP&A processes using AI, VBA macros, and advanced Excel formulas to streamline reporting, forecasting, budgeting, and financial analysis.
- Bachelor's degree in business or finance
- Master's in finance / MBA in finance
- Qualified accountant (CA/ CPA/ ACCA/ CMA)
- Minimum 3 to 7 years of relevant FP&A work experience
- Arabic Speaking Preferred.
- Strong attention to detail with the ability to manage tasks diligently and complete them within deadlines.
- Effective multi-tasking and the ability to perform under pressure.
- Well-organized and capable of managing multiple tasks independently.
- Strong interpersonal skills, particularly in a diverse, multicultural environment.
- Willingness to extend effort beyond typical work hours when necessary.
- Proficiency in operating office equipment (PC, photocopier, etc.).
- Advanced proficiency in Microsoft Office and Outlook 365.
Skills
BudgetingCapexCash FlowErp SystemsFinancial Analysis & ReportingFinancial StatementsErpManagement ReportingAccountantCaFinanceCashFinancial AnalystSenior Financial AnalystIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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