Job SummaryProvide overall financial support and work closely with the business unit head to help formulate and refine the strategy and financial projections for the business.Job Responsibilities 1Managing the budgeting, forecasting and long-term planning processIdentify and understand business challenges; propose and create solutions.Analyzing actuals against budget/ forecast and prior yearSupport decision making by providing stakeholders with timely, detailed, and meaningful insights and visibility on business performance.Perform adhoc analysis where required to assist in management decision making.Modelling feasibility studies for all businesses within the group and assessing new opportunities.Job Responsibilities 2Additional Responsibilities 3Job Knowledge & SkillsGeneral knowledge of accounting/financial/operational principlesGeneral Knowledge of ERP Systems (SAP, Oracle, etc.)Experience developing financial reports and metrics.Interpersonal and communication skills with the ability to interact with various management levels.Ability to manage multiple tasks and adapt to a changing, fast-paced environment.Strong Excel, Word, and PowerPoint skills.Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture.Demonstrated ability to influence others through effective verbal and written communication.Demonstrated ability to drive projects across an organization.Job ExperienceMinimum 8 years working experience, 5 years in a relevant supervisory position, 2 years GCC experience is a plusCompetenciesBuild High-Performing TeamsSpeed of ExecutionBuild Process and SystemsProvide DirectionCreates Strategy - DevelopingDrive Cost OptimizationBudget Preparation and Reporting L4Budgeting Analysis L4Cost Accounting Theory/Concepts L4Cost Variance Analysis L4Financial Auditing L4LeadershipQualityResilienceEducationBachelor's Degree in Finance, Accounting, Economics, Pubic Administration or business administration, and other related fieldProfessional Qualification in Chartered Accountant (CA) or Certified Public Accountant (CPA)
