Financial Analyst

Job Description

• Responsible for comparing & analyzing the company’s performance and trends to the company’s business plan and budget on a monthly basis.
• Responsible for preparing a monthly financial analysis report including the financial data of each LoB/Department/MU compared with the budget and the historical data and investigate the reasons of any variances through the concept of cost benefit analysis (if any).
• Analyze the Company/ LoB/Department/MU financial targets and extract any relevant information.
• Participate in the analysis of any valuation of targeted companies or any proposed merger from financial point of view.
• Participate in the yearly budget process, yearly forecasting and monthly cost of orders analysis also any credit analysis with our credit bank.
• Responsible for consolidating the financial results of the group by legal entities/LoBs, Market Units……. etc.
• Provide a monthly reporting package for the group and the related detailed analysis per business arm by the end of the first week of the next month.
• Prepare analysis of budget variances and forecast expenditures for departments.
• Prepare monthly reviews to determine if the appropriate percentage of the budget has been expended.
• Prepare managerial financial statements on monthly basis to reflect budgeted vs actual revenues and expenditures, and to compare with prior year revenues and expenditures.
• Maintain the detailed analysis for the shareholder’s requirements and requests.    

Skills

• Excellent communication, interpersonal skills including time management skills.
• Strong analytical skills, strong work ethic and detail orientated
• Excellent report writing skills
• Risk management experience.
• Ability to create and give presentations to executive management
• Excellent problem-solving skills
• Excellent command of English