Sg&a Analyst- QAtar
7 days ago
Have you ever imagined boosting your career at one of the biggest food companies in the world?
Nourish life is our commitment. This is not limited to food production - it extends to projects, initiatives and causes we embrace. In order to deliver quality products, we have a team dedicated to innovating every day. We have more than 90,000 employees worldwide. A large team that has a global vision, without leaving aside the local needs.
You are very important to make BRF one of the largest food companies in the world. We are guided by values that serve as a compass for our work. Ethics in all actions, transparency in our value chain and innovation are non-negotiable points for us.
We have great talents in our Company and developing them is one of our top priorities to build a high performing organization.
BRF values and promotes an inclusive and diverse culture. We consider persons with disabilities for all our opportunities.
- Prepare budget by collecting, analyzing, and consolidating financial data from the departments and recommending plans.
- Provide timely, relevant, accurate reporting, analysis of the results of the division’s performance against actual, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.
- Prepare monthly expenses analysis and justify the deviation from the budget.
- Compare actual to budgeted results at the end of each reporting period, and report on significant variances.
- Review forecast budget submissions from department managers for accuracy target achievement and submit SC to RO.
- Review all financial plans and budgets regularly to look for cost reduction opportunities - YTG FCST.
- Follow up and ensure that all departments follow the monthly calendar for closing period.
- Create and review local provisions requests and PRs before approval from managers.
- Work closely with the internal accounting team, package owners (Stakeholders) and RO team to ensure accurate financial reporting.
- secondary role: supporting AR & Collection agenda.
**Academic Background**:
- University degree in Finance or related field
**Desirable requirements**:
- Finance and accounting knowledge.
- Budgeting and forecasting.
- Integrated business planning.
- Financial Audit & Governance.
- P&L management.
- Ability to analyze data.
- Good communication and analytical skills.
- Excellent knowledge of Microsoft Office
- Mature, well-organized, a self-starter with enthusiasm and initiative
- Customer oriented, approachable and strong interpersonal skills
- Excellent organization and problem-solving skills
- Business Focus.
- Power BI.
- English and Arabic (written and Oral)
**Experience**:
- 3 - 5 years of experience in similar role Level (preferably in an international organization
Stay tuned on our Website to be aware about all the job opportunities we have
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