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Financial Planning & Analysis Manager

1.00 to 10.00 Years   Lebanon   03 Jun, 2022
Job LocationLebanon
EducationNot Mentioned
SalaryNot Mentioned
IndustryOther Business Support Services
Functional AreaNot Mentioned

Job Description

Job Purpose Lead the finance department, develop the financial strategy and ensure an operating environment that values profit margins/cash/risk assessment & mitigation while timely seizing worthy opportunities.Duties And Responsibilities 1- Submit quarterly consolidated financial statement (P&L, BS & CF) with needed narratives2- Work closely with the finance team to improve financial status by analyzing results, monitoring variances to budget/forecast for revenue/margins as well as operating expenses, identifying trends and recommending actions to the companies? management3- Work closely with the finance team to ensure on-time presentation of business review sessions4- Ensure the needed support to the finance team & operations to develop the yearly business plan5- Focus on assessing, measuring and improving financials; ensure that short and long-term goals are met6- Review the detailed budget output and provide needed recommendations7- Provide alternatives and recommendations to reduce costs and improve financial performance by setting KPIs (link KPIs to strategy and budgets to ensure that desired strategies reach expected outcome)8- Prepare quarterly BOD, Audit, Risk and Compliance committee reports9- Develop financial models and forecasts, support in the Investments studies, Acquisitions, Divestures, Joint Ventures projects (due diligence, feasibility, structuring, financing, integration) if available10- Provide any financial related support to the different subsidiaries within Malia group11- Actively support in reviewing legal contracts and providing recommendations on their financial implications12- Lead on the development of the risk matrix, highlight major risk(s) and work with the operation team to implement preventive actions that mitigate the risk

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