Collaborate with cross-functional teams to gather financial data and insights.
Utilize SAP for efficient financial data management.
Create compelling presentations using PowerPoint for clear communication of financial insights.
Prepare a monthly complete set of financial statements.
Conduct necessary analyses of financial statement variances (actual vs. budget) with detailed explanations.
Lead the complete budget preparation process, including coordination with relevant departments, process improvements, and consolidation of individual department budgets.
˙Generate monthly management reports and other MIS reports for presentation to Company Senior Management and Group Management.
Prepare ad-hoc reports and analyses as needed.
Handle Tax/Zakat returns and compliance reports.
Coordinate effectively with Internal and External auditors.
Address Gross Profitability-related issues with relevant departments and monitor them using SAP.
Maintain cost centers and profit centers, ensuring updates, grouping, and overall hierarchy.
˙Perform quality control checks on Accounts/Credit control units, covering internal control & process review.
˙Conduct meetings with Category and Channel heads to present P&L.
Coordinate with the CFO and Finance Manager on long-term financial planning
Develop financial models through benchmarking and process analysis
Forecast quarterly and annual profits
Prepare cost projections
Analyze and report on current financial status
Conduct thorough research of historical financial data
Requirements:
7+ years of experience in financial planning and reporting.
Mandatory: Accounting, Business, Economy, or any related field - Bachelors Degree.
Excellent proficiency in Excel; knowledge of SAP is a plus.
Must-have PowerPoint skills for effective financial presentations.
