Job Description

Responsibilities:

Develop Financial Strategic Planning as 3-Y Plan, strategic plan, Annual Plan & Quarterly Plan updates

Review purchase cycle and analyze the Cash Flow on weekly basis to provide corrective actions if necessary

Prepare the Monthly Tableau de Bord (TDB), the Budget and the revised Budget TDB from individual company TDBs

Prepare analysis and recommendations on monthly financial figures from business units compared to budget and last year and issue reports as required by the management

Provide analysis and recommendations on annual and revised budgets, challenge assumption and propose revisions

Build and manage a comprehensive KPI’s model (Financial & Business) in line with Company’s objectives and captures all relevant info needed to manage the business

Skills:

At least Bachelor’s degree in finance, Accounting, Economics or any related field.

From 2 years of experience in finance or accounting

Strong interpersonal and communication skills with ability to present to multi-level stakeholders

Agility and adaptability to navigate through a complex business model

A Can-do attitude will make a difference

Proficiency in Microsoft Power BI and MS Excel.