Senior yst - FPA
Posted on :
07-01-2025
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1 Vacancy
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Job Description
- Performing a monthly review of the performance of each quarter by preparing financial and business reports and updating the financial plan for the next quarter
- Preparing annual financial plan (budget) beginning of the fiscal year and Quarterly budget updates in conjunction with the different departments’ managers
- Regularly monitors all expenses
- Responsible for budgeting, forecasting, variance analysis, cost savings projects, and internal controls
- Prepare ad-hoc analysis when required
- Ensure required system uploads in BPC and SAP
- Issuing P&L Analysis as (P&L Actual Vs. Budget)
- Performing strategic plans whenever required
- Reviewing the cash reports and cash forecasts for the company
- Reviewing sales reports and payment plans
- Responsible for finance models required by any parties
Employment Type
Full Time
Department / Functional Area
Key Skills
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