Financial Planning and Budgeting Senior analyst

• Managing P&L and preparing financial statements for each segment, business line 
• Reviewing and analyzing financial statements and tracking KPIs on a periodic basis, ensuring healthy profitability
• Preparing the annual operating plan through cooperating with the Marketing & Sales teams to agree on the target throughput based on the market potential, competition, and P&L
• Identifying variances between actual and budgeted financial results
• Conduct analysis of historical financial data
• Assist in feasibility studies process 

Requirements:

• Bachelor degree in Business, finance, or economics from a top tier university 
• 2-4 years experience, preferably in a respectable FMCG or telecom company 
• Fluent Arabic and English  

Skills and capabilities: 

• Diverse exposure of financial areas 
• Ability to work in a team, self-disciplined to remote working 
• Good knowledge of budgeting, accounting processes. 
• Good analytical and presentation skills. 
• Good communications and interpersonal skills. 
• Proficiency in Microsoft Office “Excel and PowerPoint” 
• Ability to adapt quickly and learn new tasks independently. 
• Ability to manage competing priorities 
• Ability to generate bold, creative ideas to improve analytical performance 
• Ambitious individual with high work ethic