EntryFull TimeENMiddle East
Main Responsibilities:
• Provide finance support to the FP&A teams related to budgeting, forecasting, reporting, and metrics in a timely manner.
• Assist with monthly consolidation of subsidiaries and financial statements preparation.
• Participate in continuous process improvement and development initiatives done by FP&A team.
• Maintain and coordinate monthly management and departmental reporting.
• Contribute to Conducting variance analysis of actuals to budget/forecast, investigate major discrepancies and understand key business drivers.
• Support and participate in annual budgeting and quarterly forecasting processes.
• Ad hoc reporting and analysis.
• The candidate must demonstrate an ability to build strong relationships with Finance and non Finance business partners.
• Participate in Performing analysis of revenue performance and growth, profit and loss reports, operating variances, revenue reports and key performance indicators.
• Maintain confidentiality in all matters related to work and information.
Qualifications:
• Bachelor’s degree in finance, Accounting, or any related field.
Experience & Skills:
• 0-2 years of experience in FP & Analysis or any similar role.
• General knowledge of accounting/financial principles.
• Strong Excel, Word, and PowerPoint skills.
