Principle Responsibility:
-Prepare monthly management & Financial report and executive summary every month
-Prepare and analyze monthly P&L;-Deliver variance analysis
-Update monthly reforecast and outlook
-Prepare cost tracker report and calculate savings monthly
-Prepare & monitor Budget
-Support business decisions with financial analysis
-Ad HOC reports and assignments
-Prepare Quarterly business review presentation
-Capex Tracker report
-Monitoring the budget throughout the year
-Reporting directly to the finance manager
Requirements:
-Analytical Skills
-Excellent communication skills
-From 3-5 Years of Experience , minimum 2 years in similar position
-Expert user of excel
-Good English language
- Well Organized
-Good Time management skills
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