| Job Location | Lebanon |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Other Business Support Services |
| Functional Area | Not Mentioned |
Job Purpose 1- Support in identifying, maintaining and evaluating financial information, while providing needed recommendations2- Work collaboratively with various internal/external stakeholders to collect and analyze financial data allowing the company to reach its strategic visionDuties And Responsibilities 1- Work closely with needed stakeholders to ensure the timely presentation of detailed operational expenses for the budgeting exercises (i.e.: BU, Location, Project etc.?)2- Provide the needed support to the operation team to develop the yearly Business Plan and assist with the preparation of respective presentation3- Actively participate in setting KPI?s and initiatives driving those KPI?s; link them to strategy and budgets to ensure that desired strategies reach expected outcome4- Prepare the needed data, presentations when requested by the Financial Planning & Analysis Manager for the business review sessions5- Submit to the operations team under the supervision of the Financial Planning & Analysis Manager the needed financial exercises, statistics, analysis and trends6- Work closely with the accounting team to: improve month end closure, enhance accounts mapping and allocations and ensure timely submission of needed reports from the accounting department7- Prepare and submit monthly financial statements as per set deadlines and templates8- Closely follow up with the operation team to ensure healthy working capital ratios, ensure the abidance by set financials ratios and make needed adjustments when needed9- Report as per agreed schedule and templates all discrepancies and variances to set sales targets, active rates and call cycles
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