Main Responsibilities
Supporting Financial Planning & Analysis “FP&A” with monthly closing.
Preparing the monthly, quarterly annual analysis and with respect to:
Maintenance of the budget model, management package
Coordinate with other departments in timely gathering of required information for analysis preparation before BP & RE.
Preparation of the budget and analysis on timely basis.
Prepare Costing analysis on a monthly basis
Prepare variance analysis from budget with the help of the financial accounting department.
Maintain a system to verify the availability of budget funds for expenditures before purchase orders are approved.
Provide management visibility for OPEX performance versus budget
Provide management with financial analysis and costing of projects/activities as per request.
Prepare monthly reporting package for review of FP&A before sending it to our company.
Monitor key BS ratios and give feedback to management for possible improvement actions
Support Commercial finance and credit department with any analysis needed on monthly basis.
Perform any ad-hoc requests/reports as requested by the financial controller or finance manager.
المهارات المطلوبة
المالية
تقرير مالى
Report writing skills
Finance & Accounting
تفاصيل الوظيفة
الموقع عمان - الأردن
القطاع
المحاسبة والمالية
نوع الوظيفة دوام كامل
الدرجة العلمية بكالوريوس
الخبرات 3 - 6
الجنسية
غير محدد
سجلي الدخول للتقدم