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Financial Analyst
5 months ago
• Actively engage in monthly Financial close process and work closely with Accounting Team to ensure accurate financial reporting, identify and track variances. • Provide ad hoc financial support and analysis for key strategic initiatives and critical business opportunities and challenges. • Analyze key variances by researching supporting documentation and talking to appropriate managers. Review results and provide additional analyses as needed. • Produce and analyze reports using available databases, software, tools, and methodologies. Develop technical knowledge related to such systems. Develop reports/analyses in response to requests. Identify and implement format/process improvements. • Participate in System Release testing and assessments for Finance-related functions. • Assist in the preparation of monthly, quarterly, and annual financial reports. • Leverage advanced Excel formulas and modelling techniques for accurate and efficient financial analysis. • Contribute to the budgeting and forecasting processes. • Participate in the development and maintenance of various financial models and reports. • Develop dashboards and visualizations using Microsoft PowerBI or similar tools. • Analyse financial data to identify trends, variances, and key performance indicators. • Collaborate with IT to ensure accurate and timely data availability. • Serve as backup support for financial systems administration for Oracle Fusion and Oracle EPM. • Perform job related duties as assigned. Education & Professional Qualification: - Bachelor’s Degree in Finance, Accounting, Economics, Business Administration, or similar related field with knowledge of financial theory. - 3-5 years of Finance or Accounting work experience. - Advanced knowledge of MS Excel, MS PowerBI, knowledge of Office and web applications, use of Oracle Fusion. - Fluent English, Arabic is a Plus.